Description
THIS CONTRACT IS FOR THE CONSULTANTS/TRAINING PLAN AND MATERIALS FOR THE EMERGING LEADERS PERSONAL DEVLEOPMENT 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.
- Base2012-05-09+$9,293= $9,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-09 | +$9,293 | $9,293 | THIS CONTRACT IS FOR THE CONSULTANTS/TRAINING PLAN AND MATERIALS FOR THE EMERGING LEADERS PERSONAL DEVLEOPMENT… |
Related awards · 10
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 QTHUJA25SCV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P3032 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,307 | FY2017 |
| VA26114P2357 | 261-NETWORK CONTRACT OFFICE 21 · U001 · EDUCATION/TRAINING- LECTURES | $11,334 | FY2014 |
| VA459C19178 | 261-NETWORK CONTRACT OFFICE 21 · R419 · EDUCATIONAL SERVICES | $6,825 | FY2011 |
| V459C09176 | 459S-HONOLULU SMALL PURCHASE · U009 · EDUCATION SERVICES | $7,531 | FY2010 |
| V459C99135 | 459S-HONOLULU SMALL PURCHASE · U009 · EDUCATION SERVICES | $6,590 | FY2009 |
Other recipients under U005 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1114 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 | $15,353 | FY2016 |
| VA26116P0777 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 261-NETWORK CONTRACT OFFICE 21 | $14,792 | FY2016 |
| VA26116P0544 | NEVADA HOSPITAL ASSOCIATION | 261-NETWORK CONTRACT OFFICE 21 | $10,000 | FY2016 |
| VA26115P2753 | ONLINE CONSULTING, INC | 261-NETWORK CONTRACT OFFICE 21 | $5,153 | FY2015 |
| VA26115P0602 | CALIFORNIA STATE UNIVERSITY, FRESNO | 261-NETWORK CONTRACT OFFICE 21 | $3,791 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1595_3600_-NONE-_-NONE- · retrieved 2026-09-26.