Description
SPEAKER TO PROVIDE COMMUNICATION AND LEADERSHIP TRAINING FOR THE VISN 18 RETREAT
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.
- Base2011-09-09+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$5,000 | $5,000 | SPEAKER TO PROVIDE COMMUNICATION AND LEADERSHIP TRAINING FOR THE VISN 18 RETREAT |
Related awards · 10
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 PCBJEA2B7PN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P1323 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $2,499 | FY2018 |
| VA25712P1732 | 257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,982 | FY2012 |
| VA549C11159 | 549-DALLAS · U001 · LECTURES FOR TRAINING | $4,000 | FY2011 |
| VA501C10066 | 258-NETWORK CONTRACT OFFICE 18 · U001 · LECTURES FOR TRAINING | $5,000 | FY2011 |
| VA501C10205 | 258-NETWORK CONTRACT OFFICE 18 · U009 · EDUCATION SERVICES | $10,653 | FY2011 |
| V501C10205 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $10,000 | FY2011 |
Other recipients under U001 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501C10395 | SCHOONVOORDE III B.V. | 258-NETWORK CONTRACT OFFICE 18 | $3,000 | FY2011 |
| VA258P0620 | HGS ENGINEERING INC | 258-NETWORK CONTRACT OFFICE 18 | $12,030 | FY2011 |
| V501C10391 | THE LELAND STANFORD JUNIOR UNIVERSITY | 258-NETWORK CONTRACT OFFICE 18 | $8,000 | FY2011 |
| VA501C10172 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.