Description
HIRE A SPEAKER FOR TRAINING SESSION FOR PACT CENTER OF EXCELLENCE FOR TWO DAYS.
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.
- Base2011-04-14+$6,100= $6,100
- Mod 12011-04-14+$400= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-14 | +$6,100 | $6,100 | HIRE A SPEAKER FOR TRAINING SESSION FOR PACT CENTER OF EXCELLENCE FOR TWO DAYS. |
| Mod 1· FUNDING ONLY ACTION | 2011-04-14 | +$400 | $6,500 | HIRE A SPEAKER FOR TRAINING SESSION FOR PACT CENTER OF EXCELLENCE FOR TWO DAYS. |
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 KDNHCFK9GPH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P1180 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,200 | FY2013 |
| VA26212P0812 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,500 | FY2012 |
| VA26212P0091 | 262-NETWORK CONTRACT OFFICE 22 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $11,200 | FY2012 |
| VA498C10037 | 262-NETWORK CONTRACT OFFICE 22 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $14,400 | FY2011 |
| VA593C10096 | 262-NETWORK CONTRACT OFFICE 22 · U006 · VOCATIONAL/TECHNICAL | $6,575 | FY2011 |
| VA498C10026 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $13,795 | FY2011 |
Other recipients under R401 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215C0046 | IN & OUT VALET CO | 262-NETWORK CONTRACT OFFICE 22 | $877,500 | FY2015 |
| VA26215E6675 | ACCENTCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $703,790 | FY2015 |
| VA26214P7008 | EWARENESS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,145 | FY2014 |
| VA26214J6220 | THE SALVATION ARMY | 262-NETWORK CONTRACT OFFICE 22 | $446,688 | FY2014 |
| VA26213J5973 | PRECISION DIAGNOSTIC LABORATORIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA498C10021_3600_-NONE-_-NONE- · retrieved 2026-09-26.