Description
PURCHASE TRAINING EXAMS FOR PSYCHIATRY RESIDENTS AT GLA.
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.
- Base2014-06-30+$5,800= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$5,800 | $5,800 | PURCHASE TRAINING EXAMS FOR PSYCHIATRY RESIDENTS AT GLA. |
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 R6HLCKCDMH26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4872 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,220 | FY2017 |
| VA24117P1215 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,495 | FY2017 |
| VA24116P1522 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,350 | FY2016 |
| VA26216P5023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $5,800 | FY2016 |
| VA24115P1365 | 241-NETWORK CONTRACT OFFICE 01 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,350 | FY2015 |
| VA24114P1667 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $4,495 | FY2014 |
Other recipients under 6910 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P2162 | HEALING TOUCH INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,760 | FY2015 |
| VA26214P7932 | AMERICAN BOARD OF PODIATRIC SURGERY, INC | 262-NETWORK CONTRACT OFFICE 22 | $3,040 | FY2014 |
| VA26214F6930 | ELEVATE HEALTHCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $102,996 | FY2014 |
| VA26214P5253 | THE AMERICAN GERIATRICS SOCIETY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $76,700 | FY2014 |
| VA26214P3203 | VITALSMARTS, LC | 262-NETWORK CONTRACT OFFICE 22 | $3,951 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P5577_3600_-NONE-_-NONE- · retrieved 2026-09-26.