Description
SUPERVISOR TRAINING COURSE
Base award description: HR TRAINING COURSES
Modification chain · 2 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.
- Base2012-01-19+$16,762= $16,762
- Mod P000012012-01-20+$0= $16,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-19 | +$16,762 | $16,762 | HR TRAINING COURSES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-20 | +$0 | $16,762 | SUPERVISOR TRAINING 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 L1L4N6ELWG73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119F0185 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $96,732 | FY2019 |
| 36C26118F0507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $36,928 | FY2018 |
| VA26117F0019 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $37,379 | FY2017 |
| VA26116P2587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $14,252 | FY2016 |
| VA26116F0061 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $36,950 | FY2016 |
| VA26114F0895 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $26,539 | FY2014 |
Other recipients under U001 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P2357 | TH!NK, LLC | 261-NETWORK CONTRACT OFFICE 21 | $11,334 | FY2014 |
| VA26114P0719 | 4290 EL CAMINO PROPERTIES LP | 261-NETWORK CONTRACT OFFICE 21 | $19,258 | FY2014 |
| VA26114P2788 | NIA HEALTH CONSULTANT | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26112P3968 | RAUEN, CAROL | 261-NETWORK CONTRACT OFFICE 21 | $4,176 | FY2012 |
| VA26112P0921 | 4290 EL CAMINO PROPERTIES LP | 261-NETWORK CONTRACT OFFICE 21 | $24,807 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0740_3600_GS02F0103V_4730 · retrieved 2026-09-26.