Description
SERVICES NEEDED TO CONDUCT EDUCATIONAL MEETING FOR VA PROVIDERS ON THE NEW HCV DRUGS,THE LATEST IN LIVER DISEASE, IN ORDER TO IMPROVE THE QUALITY OF CARE FOR VETERANS.
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.
- Base2011-10-25+$11,760= $11,760
- Mod 12011-12-29-$1,678= $10,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-25 | +$11,760 | $11,760 | SERVICES NEEDED TO CONDUCT EDUCATIONAL MEETING FOR VA PROVIDERS ON THE NEW HCV DRUGS,THE LATEST IN LIVER DISEA… |
| Mod 1· CLOSE OUT | 2011-12-29 | −$1,678 | $10,082 | SERVICES NEEDED TO CONDUCT EDUCATIONAL MEETING FOR VA PROVIDERS ON THE NEW HCV DRUGS,THE LATEST IN LIVER DISEA… |
Related awards · 9
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 K4GNCBG4KKJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P1918 | 261-NETWORK CONTRACT OFFICE 21 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $10,498 | FY2012 |
| V777Q92302 | EMPLOYEE EDUCATION SERVICE · S203 · FOOD SERVICES | $10,416 | FY2009 |
| V777Q91998 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $18,581 | FY2009 |
| V777Q80008 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $3,557 | FY2008 |
Other recipients under V231 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114C0195 | LIFEMOVES | 261-NETWORK CONTRACT OFFICE 21 | $200,750 | FY2014 |
| VA497C44004 | MARRIOTT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $3,311 | FY2014 |
| VA26114J2675 | ALMOST HOME, LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,277 | FY2014 |
| VA26113P2102 | BUFFALO RHM OPERATING LLC | 261-NETWORK CONTRACT OFFICE 21 | $19,500 | FY2013 |
| VA26113P1989 | PYRAMID ADVISORS LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.