Description
OTHER FUNCTIONS - EDUCATION TRAINING
Base award description: EDUCATION TRAINING
Modification chain · 5 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.
- Base2011-09-01+$20,000= $20,000
- Mod 12011-10-01+$20,000= $40,000
- Mod P000022012-04-10-$15,000= $25,000
- Mod P000032012-10-01+$20,000= $45,000
- Mod P000042014-02-11-$5,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$20,000 | $20,000 | EDUCATION TRAINING |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$20,000 | $40,000 | EDUCATION TRAINING |
| Mod P00002· FUNDING ONLY ACTION | 2012-04-10 | −$15,000 | $25,000 | OTHER FUNCTIONS - EDUCATION TRAINING |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$20,000 | $45,000 | OTHER FUNCTIONS - EDUCATION TRAINING |
| Mod P00004· CLOSE OUT | 2014-02-11 | −$5,000 | $40,000 | OTHER FUNCTIONS - EDUCATION 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 HDGPARWB78Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $0 | FY2017 |
| VA25014F2134 | 250-NETWORK CONTRACT OFFICE 10 · 7610 · BOOKS AND PAMPHLETS | $21,760 | FY2014 |
| VA52813F2109 | 242-NETWORK CONTRACT OFFICE 02 · 7610 · BOOKS AND PAMPHLETS | $78,106 | FY2013 |
| VA26113F2717 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $0 | FY2013 |
| VA26213F4777 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $13,280 | FY2013 |
| VA69D12F1871 | 69D-NETWORK CONTRACT OFFICE 12 · 7610 · BOOKS AND PAMPHLETS | $52,500 | FY2012 |
Other recipients under 7610 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0558 | JOINT COMMISSION RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,091 | FY2016 |
| VA26016P0908 | NCS PEARSON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,043 | FY2016 |
| VA26016F0257 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,060 | FY2016 |
| VA26015F0847 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 260-NETWORK CONTRACT OFFICE 20 | $7,490 | FY2015 |
| VA26015P0728 | COLORADO CENTER FOR HEALING TOUCH INC | 260-NETWORK CONTRACT OFFICE 20 | $4,995 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0998_3600_-NONE-_-NONE- · retrieved 2026-09-26.