Description
Q12 EMPLOYEE ENGAGEMENT SURVEY AND ASSOCIATED TRAINING, 5 CSP SITES; EXECUTIVE PRESENTATIONS AS REQUIRED.
Modification chain · 1 transaction
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.
- Base2008-09-26+$100,800= $100,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$100,800 | $100,800 | Q12 EMPLOYEE ENGAGEMENT SURVEY AND ASSOCIATED TRAINING, 5 CSP SITES; EXECUTIVE PRESENTATIONS AS REQUIRED. |
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 HP73AM2PKRJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0250 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $185,042 | FY2024 |
| 36C10X23P0103 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $192,810 | FY2023 |
| 36C24622P1488 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U099 · EDUCATION/TRAINING- OTHER | $27,900 | FY2022 |
| 36C10M22P0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,370 | FY2022 |
| 36C10M21P0029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $10,650 | FY2021 |
| 36C10M21F0008 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $7,650 | FY2021 |
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_VA501D86137_3600_GS00F0078M_4730 · retrieved 2026-09-26.