Description
TUITION FOR 25 EMPLOYEES TO ATTEND SPECIALIZED TRAINING.
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.
- Base2010-04-23+$6,125= $6,125
- Mod 12010-05-26-$4,860= $1,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-23 | +$6,125 | $6,125 | TUITION FOR 25 EMPLOYEES TO ATTEND SPECIALIZED TRAINING. |
| Mod 1· FUNDING ONLY ACTION | 2010-05-26 | −$4,860 | $1,265 | TUITION FOR 25 EMPLOYEES TO ATTEND SPECIALIZED TRAINING. |
Related awards · 8
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 WHXVFCB1F1E3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V675P83794 | 675S-ORLANDO SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $245 | FY2008 |
| V573P81811 | 573S-NF/SG SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $245 | FY2008 |
| V573P81812 | 573S-NF/SG SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $245 | FY2008 |
| V586U82438 | 586S-JACKSON SMALL PURHCASE · U005 · TUITION/REG/MEMB FEES | $245 | FY2008 |
| V550P85337 | 550S-DANVILLE SMALL PURCHASE · U009 · EDUCATION SERVICES | $245 | FY2008 |
Other recipients under U005 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10428 | PC SERV, LLC | 520-BILOXI | $19,500 | FY2011 |
| VA520C90439 | MISSISSIPPI HOSPITAL ASSOCIATION | 520-BILOXI | $5,150 | FY2009 |
| VA520C80420 | MISSISSIPPI HOSPITAL ASSOCIATION | 520-BILOXI | $5,150 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00456_3600_-NONE-_-NONE- · retrieved 2026-09-26.