Description
SURVEY POST 911 GI BILL COMMUNICATIONS AND TRAINING TO STATE APPROVING AGENCIE
Modification chain · 3 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.
- Base2009-06-16+$53,220= $53,220
- Mod 32010-05-06+$54,817= $108,037
- Mod 42010-12-22-$47,037= $61,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-16 | +$53,220 | $53,220 | SURVEY POST 911 GI BILL COMMUNICATIONS AND TRAINING TO STATE APPROVING AGENCIE |
| Mod 3· EXERCISE AN OPTION | 2010-05-06 | +$54,817 | $108,037 | SURVEY POST 911 GI BILL COMMUNICATIONS AND TRAINING TO STATE APPROVING AGENCIE |
| Mod 4· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-12-22 | −$47,037 | $61,000 | SURVEY POST 911 GI BILL COMMUNICATIONS AND TRAINING TO STATE APPROVING AGENCIE |
Related awards · 7
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 EL5TGNEBYFK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F2152 | 506-ANN ARBOR · U099 · EDUCATION/TRAINING- OTHER | $6,000 | FY2012 |
| VA79812F0176 | ACQUISITION SERVICE - FREDERICK · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,165 | FY2012 |
| VA10112F0071 | ACQUISITION OPERATION SERVICE (049A3) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $37,204 | FY2012 |
| VA506A10699 | 506-ANN ARBOR · 6770 · FILM, PROCESSED | $18,000 | FY2011 |
| VA405C00325 | 241-NETWORK CONTRACT OFFICE 01 · R426 · COMMUNICATIONS SERVICES | $27,457 | FY2010 |
| VA463C05130 | 260-NETWORK CONTRACT OFFICE 20 · R422 · MARKET RESEARCH & PUBLIC OPINION SE | $57,000 | FY2010 |
Other recipients under R407 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA345G00264 | MCGRAW HILL FINANCIAL, INC. | ACQUISITION SERVICE - FREDERICK | $977,192 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA345G90153_3600_GS23F0368P_4730 · retrieved 2026-09-26.