Description
THREE DAYS OF TRAINING FOR JQUERY FUNDAMENTALS COURSE
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.
- Base2011-12-21+$6,056= $6,056
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-21 | +$6,056 | $6,056 | THREE DAYS OF TRAINING FOR JQUERY FUNDAMENTALS COURSE |
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 GXJDJV1LPYE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922F0441 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $14,934 | FY2022 |
| VA26217P3073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $22,000 | FY2017 |
| VA25915P2386 | 259-NETWORK CONTRACT OFFICE 19 · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $9,460 | FY2015 |
| VA11914P0054 | 10G STRATEGIC ACQUISITION CENTER · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,922 | FY2014 |
| VA554C10455 | 259-NETWORK CONTRACT OFFICE 19 · U012 · INFORMATION TRAINING | $5,083 | FY2011 |
| VA101P10013 | 50/0IG OFFICE OF INSPECTOR GENERAL · U012 · INFORMATION TRAINING | $3,743 | FY2011 |
Other recipients under U099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1545 | NO LIMITS | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2016 |
| VA25915C0284 | STRAIGHT SCOOP FOR VETS & FRIENDS | 259-NETWORK CONTRACT OFFICE 19 | $95,532 | FY2015 |
| VA25915P4139 | SAGE CORPORATION, THE | 259-NETWORK CONTRACT OFFICE 19 | $4,926 | FY2015 |
| VA25915P3843 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 259-NETWORK CONTRACT OFFICE 19 | $3,400 | FY2015 |
| VA25915F0651 | CAREFUSION SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $45,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.