Description
VA COOPERATAIVE STUDIES PROGRAM TRAINING - ADDITIONAL COST TO EST ORDER
Base award description: VA COOPERATAIVE STUDIES PROGRAM TRAINING
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.
- Base2011-09-27+$13,840= $13,840
- Mod 12011-11-04+$419= $14,259
- Mod P000022011-12-22+$87= $14,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$13,840 | $13,840 | VA COOPERATAIVE STUDIES PROGRAM TRAINING |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-11-04 | +$419 | $14,259 | VA COOPERATAIVE STUDIES PROGRAM TRAINING - DATE CHANGE AND ADDITIONAL CHARGE |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-12-22 | +$87 | $14,346 | VA COOPERATAIVE STUDIES PROGRAM TRAINING - ADDITIONAL COST TO EST ORDER |
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 HEM8U6VLFAH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689D19018 | 241-NETWORK CONTRACT OFFICE 01 · R419 · EDUCATIONAL SERVICES | $13,248 | FY2011 |
| V578D15010 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $15,445 | FY2011 |
| V640D05136 | 640-PALO ALTO · U001 · LECTURES FOR TRAINING | $14,150 | FY2010 |
| V501D06092 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $16,044 | FY2010 |
| VA523D05072 | 523-BOSTON · U099 · OTHER ED & TRNG SVCS | $15,030 | FY2010 |
| V501R86530 | 501S-ALBUQUERQUE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,630 | FY2008 |
Other recipients under U099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0080 | SIRSI CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $16,030 | FY2016 |
| VA25815C0076 | WALTERS, CHERYL ASHLEY | 258-NETWORK CONTRACT OFFICE 18 | $4,080 | FY2015 |
| VA25815F0071 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,400 | FY2015 |
| VA25814F0324 | GRADUATE SCHOOL | 258-NETWORK CONTRACT OFFICE 18 | $10,390 | FY2014 |
| VA25814F0348 | ADOA EXPERTS INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $8,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501D16063_3600_-NONE-_-NONE- · retrieved 2026-09-26.