Description
VETERAN CAREER ENHANCEMENT COMPUTER-BASED TRAINING AND MATERIALS
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.
- Base2015-04-10+$19,790= $19,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$19,790 | $19,790 | VETERAN CAREER ENHANCEMENT COMPUTER-BASED TRAINING AND MATERIALS |
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 R56JDLXDESM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,310 | FY2025 |
| 36C24225P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $17,390 | FY2025 |
| 36C25024N0429 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $14,200 | FY2024 |
| 36C25724P0266 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $8,695 | FY2024 |
| 36C24524F0305 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $17,940 | FY2024 |
| 36C25224P0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6910 · TRAINING AIDS | $17,042 | FY2024 |
Other recipients under 6910 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0977 | FIREHOUSE MEDICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,703 | FY2016 |
| VA26115F3217 | ELEVATE HEALTHCARE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,313 | FY2015 |
| VA26115P3074 | ELSEVIER INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,351 | FY2015 |
| VA26114F3527 | BULLEX, INC. | 261-NETWORK CONTRACT OFFICE 21 | $64,379 | FY2014 |
| VA26114F3463 | NETCON, INC | 261-NETWORK CONTRACT OFFICE 21 | $23,931 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P1463_3600_-NONE-_-NONE- · retrieved 2026-09-26.