Description
OTHER FUNCTIONS HUMAN RESOURCE
Base award description: VISN 17 SUPERVISORY TRAINING ESSENTIAL OF HUMAN RESOURCES
Modification chain · 3 transactions
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.
- Base2011-12-27+$112,500= $112,500
- Mod P00012012-02-17+$12,500= $125,000
- Mod P000022013-08-27-$750= $124,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-27 | +$112,500 | $112,500 | VISN 17 SUPERVISORY TRAINING ESSENTIAL OF HUMAN RESOURCES |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-02-17 | +$12,500 | $125,000 | OTHER FUNCTIONS HUMAN RESOURCE |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-27 | −$750 | $124,250 | OTHER FUNCTIONS HUMAN RESOURCE |
Related awards · 9
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 J76DXR7Q8XF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $97,650 | FY2024 |
| 36C24724F0248 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U099 · EDUCATION/TRAINING- OTHER | $11,976 | FY2024 |
| 36C25224P0212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $118,662 | FY2024 |
| 36C24724F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $20,050 | FY2024 |
| 36C24723F0675 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U001 · EDUCATION/TRAINING- LECTURES | $25,740 | FY2023 |
| 36C24723F0575 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $134,000 | FY2023 |
Other recipients under U001 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C11159 | MCGEHEE, LESLIE DAVID | 549-DALLAS | $4,000 | FY2011 |
| V549C00061 | HEALTH CARE IMPROVEMENT SOLUTIONS LLC | 549-DALLAS | $1,800 | FY2010 |
| VA257P0173 | LAX SEBENIUS LLC | 549-DALLAS | $25,550 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.