Description
TRAINING FOR ADAM DAVIS FOR COMTIA A+/NETWORK SYSTEM
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-06-27+$3,022= $3,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-27 | +$3,022 | $3,022 | TRAINING FOR ADAM DAVIS FOR COMTIA A+/NETWORK SYSTEM |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JABWYKLD7GL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23P0052 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $6,390 | FY2023 |
| 36C10M23P0048 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,995 | FY2023 |
| 36C10M23P0032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,195 | FY2023 |
| 36C10M22P0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $16,356 | FY2022 |
| 36C10M22P0030 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $15,480 | FY2022 |
| 36C10M22P0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,995 | FY2022 |
Other recipients under U009 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P4970 | MAHARISHI FOUNDATION USA INC | 255-NETWORK CONTRACT OFFICE 15 | $15,750 | FY2013 |
| VA25513P3141 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $19,765 | FY2013 |
| VA25513P3700 | WOLTERS KLUWER HEALTH, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,709 | FY2013 |
| VA25513P1121 | AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | 255-NETWORK CONTRACT OFFICE 15 | $6,550 | FY2013 |
| VA25512F2338 | FRANKLIN COVEY CLIENT SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $30,786 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589CA1296_3600_GS02F0044T_4730 · retrieved 2026-09-26.