Description
RATIFICATION OF AN UNAUTHORIZED COMMITMENT - ETHICS TRAINING
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.
- Base2011-08-16+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$7,500 | $7,500 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT - ETHICS TRAINING |
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 SMBJE17FRLX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24P50043 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $14,950 | FY2024 |
| 36C10M23P0058 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $2,300 | FY2023 |
| 36C10M23P0033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $17,400 | FY2023 |
| 36C10M22P0058 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $9,400 | FY2022 |
| 36C10M19P0035 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U001 · EDUCATION/TRAINING- LECTURES | $12,950 | FY2019 |
| 36C10X19P0039 | SAC FREDERICK (36C10X) · B547 · SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | $7,500 | FY2019 |
Other recipients under R499 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P1809 | AGENCY GROUP, INC., THE | 255-NETWORK CONTRACT OFFICE 15 | $9,000 | FY2015 |
| VA25514P5724 | HEXIS CYBER SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $47,700 | FY2014 |
| VA25514P4661 | ADAMS-GABBERT & ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,500 | FY2014 |
| VA25514P2630 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 255-NETWORK CONTRACT OFFICE 15 | $5,100 | FY2014 |
| VA25514P0321 | SOUTHEASTERN BUSINESS MACHINES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $732 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2148_3600_-NONE-_-NONE- · retrieved 2026-09-26.