Description
CLASS FOR THE EDUCATION DEPT ON PATIENT CENTERED CARE
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.
- Base2011-02-22+$25,000= $25,000
- Mod M00012012-02-24+$0= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-22 | +$25,000 | $25,000 | CLASS FOR THE EDUCATION DEPT ON PATIENT CENTERED CARE |
| Mod M0001· OTHER ADMINISTRATIVE ACTION | 2012-02-24 | +$0 | $25,000 | CLASS FOR THE EDUCATION DEPT ON PATIENT CENTERED CARE |
Related awards · 5
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 C7R1GEF59KG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1714 | 247-NETWORK CONTRACT OFFICE 7 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $119,320 | FY2011 |
| VA255657Q02943 | 255-NETWORK CONTRACT OFFICE 15 · U001 · LECTURES FOR TRAINING | $16,380 | FY2010 |
| VA247P1363 | 247-NETWORK CONTRACT OFFICE 7 · U009 · EDUCATION SERVICES | $488,952 | FY2010 |
| V509E96142 | 509S-AUGUSTA SMALL PURCHASE · 6910 · TRAINING AIDS | $16,121 | FY2009 |
| VA247P0793 | 247-NETWORK CONTRACT OFFICE 7 · U009 · EDUCATION SERVICES | $172,850 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C15199_3600_-NONE-_-NONE- · retrieved 2026-09-26.