Description
DEVELOP SURVEY OF POST-DEPLOYMENT TRAINING IN RETURNING FEMALE TROOPS
Modification chain · 4 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.
- Base2011-06-13+$48,336= $48,336
- Mod P000012011-10-01+$0= $48,336
- Mod P000022011-11-23+$4,800= $53,136
- Mod P000032012-07-01+$0= $53,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-13 | +$48,336 | $48,336 | DEVELOP SURVEY OF POST-DEPLOYMENT TRAINING IN RETURNING FEMALE TROOPS |
| Mod P00001· CHANGE ORDER | 2011-10-01 | +$0 | $48,336 | DEVELOP SURVEY OF POST-DEPLOYMENT TRAINING IN RETURNING FEMALE TROOPS |
| Mod P00002· CHANGE ORDER | 2011-11-23 | +$4,800 | $53,136 | DEVELOP SURVEY OF POST-DEPLOYMENT TRAINING IN RETURNING FEMALE TROOPS |
| Mod P00003· CHANGE ORDER | 2012-07-01 | +$0 | $53,136 | DEVELOP SURVEY OF POST-DEPLOYMENT TRAINING IN RETURNING FEMALE TROOPS |
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 HHT6NC9UT8Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19N0006 | SAC FREDERICK (36C10X) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $3,156,125 | FY2019 |
| VA119A17J0456 | SAC FREDERICK (36C10X) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $4,390,289 | FY2018 |
| VA119A17J0158 | SAC FREDERICK (36C10X) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $446,623 | FY2017 |
| VA119A16J0384 | SAC FREDERICK (36C10X) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $3,702,205 | FY2017 |
| VA119A16F0224 | SAC FREDERICK (36C10X) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $35,422 | FY2016 |
| VA119A15J0226 | SAC FREDERICK (36C10X) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $1,877,104 | FY2015 |
Other recipients under U099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1975 | AMERICAN SOCIETY FOR QUALITY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $57,000 | FY2015 |
| VA24115P0893 | NETSMART TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,810 | FY2015 |
| VA24115F0883 | BUSH INFOTECH GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,338 | FY2015 |
| VA24115F0462 | PHARMACY ONESOURCE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,180 | FY2015 |
| VA24115F0227 | ATLANTIC MANAGEMENT CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,223 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C14012_3600_GS10F0050N_4730 · retrieved 2026-09-26.