Description
DEVELOPMENT OF LEAN SIX SIGMA LINE ITEM MODIFICATION TO DEOBLIGATE FUNDS PER FISCAL (L.GRUVER)
Base award description: DEVELOPMENT OF LEAN SIX SIGMA
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.
- Base2011-10-03+$76,500= $76,500
- Mod P000012012-07-19-$2,250= $74,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$76,500 | $76,500 | DEVELOPMENT OF LEAN SIX SIGMA |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-19 | −$2,250 | $74,250 | DEVELOPMENT OF LEAN SIX SIGMA LINE ITEM MODIFICATION TO DEOBLIGATE FUNDS PER FISCAL (L.GRUVER) |
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 NKPHZRNF2EV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223F0256 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $399,325 | FY2023 |
| VA25714F3585 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $900,895 | FY2015 |
| VA25914F4666 | 259-NETWORK CONTRACT OFFICE 19 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $708,848 | FY2014 |
| VA25913F4125 | 259-NETWORK CONTRACT OFFICE 19 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $315,081 | FY2013 |
| VA25713F0132 | 257-NETWORK CONTRACT OFFICE 17 · U099 · EDUCATION/TRAINING- OTHER | $1,122,613 | FY2013 |
| VA25712J1137 | 257-NETWORK CONTRACT OFFICE 17 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $304,950 | FY2012 |
Other recipients under R499 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P2914 | MIRION TECHNOLOGIES (GDS), INC. | 671-SAN ANTONIO | $7,955 | FY2013 |
| VA25712P0437 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $11,198 | FY2012 |
| VA25712P0459 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671-SAN ANTONIO | $18,000 | FY2012 |
| VA25712F0054 | LEVEL 3 TELECOM HOLDINGS, LLC | 671-SAN ANTONIO | $12,000 | FY2012 |
| VA671C11139 | D F W INSULATION CO INC | 671-SAN ANTONIO | $28,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA493C20053_3600_VA257P0602_3600 · retrieved 2026-09-26.