Description
CONSULTING SERVICES
Base award description: R - CONSULTANT SERVICES (24-TRAINING)
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.
- Base2012-02-15+$8,084= $8,084
- Mod 12012-07-09+$214= $8,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-15 | +$8,084 | $8,084 | R - CONSULTANT SERVICES (24-TRAINING) |
| Mod 1· FUNDING ONLY ACTION | 2012-07-09 | +$214 | $8,298 | CONSULTING SERVICES |
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 LCZJWR81KX65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79118N0071 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $113,216 | FY2018 |
| VA79117J0026 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $234,505 | FY2017 |
| VA79116F0216 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $112,641 | FY2016 |
| VA79115J0012 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $139,876 | FY2015 |
| VA79113J0765 | DEPT OF VETERANS AFFAIRS · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $193,397 | FY2013 |
| VA24113J1358 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $51,603 | FY2013 |
Other recipients under U009 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1350 | EBSCO INDUSTRIES INC | 437-FARGO VA MEDICAL CENTER | $9,540 | FY2013 |
| VA26313P0378 | ARIZONA STATE UNIVERSITY | 437-FARGO VA MEDICAL CENTER | $8,232 | FY2013 |
| VA26313P1068 | SOUTH DAKOTA STATE UNIVERSITY | 437-FARGO VA MEDICAL CENTER | $6,249 | FY2013 |
| VA26313P1075 | CAPELLA EDUCATION COMPANY | 437-FARGO VA MEDICAL CENTER | $5,076 | FY2013 |
| VA26313P0955 | UNIVERSITY OF MARY | 437-FARGO VA MEDICAL CENTER | $12,958 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F0800_3600_GS10F0261T_4730 · retrieved 2026-09-26.