Description
MANAGEMENT AND SUPERVISORT TRAINNING COURSE FOR VISN20 VA EMPLOYEES.
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.
- Base2008-04-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$0 | $0 | MANAGEMENT AND SUPERVISORT TRAINNING COURSE FOR VISN20 VA EMPLOYEES. |
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 H2GSWLMDKFE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610C06301 | 610-MARION · U008 · TRAINING/CURRICULUM DEVELOPMENT | $16,400 | FY2010 |
| V610C06301 | 610S-MARION SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $16,400 | FY2010 |
| V621C00616 | 621S-MOUTAIN HOME SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $16,650 | FY2010 |
| V610C96152 | 610S-MARION SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $16,400 | FY2009 |
| V610C96135 | 610S-MARION SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $16,400 | FY2009 |
| V610C96134 | 610S-MARION SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $16,400 | FY2009 |
Other recipients under U008 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0072 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 260-NETWORK CONTRACT OFFICE 20 | $12,550 | FY2016 |
| VA26015F0535 | ELEVATE HEALTHCARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,794 | FY2015 |
| VA26015F0481 | ELEVATE HEALTHCARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,794 | FY2015 |
| VA26015P0453 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 260-NETWORK CONTRACT OFFICE 20 | $3,400 | FY2015 |
| VA26015P2691 | Q-CONSULT, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.