Description
ON-SITE TRAINING FOR MAVERIC SECTION IN RESEARCH SERVICE
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.
- Base2009-12-10+$15,030= $15,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$15,030 | $15,030 | ON-SITE TRAINING FOR MAVERIC SECTION IN RESEARCH SERVICE |
Related awards · 9
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 |
|---|---|---|---|
| VA501D16063 | 258-NETWORK CONTRACT OFFICE 18 · U099 · EDUCATION/TRAINING- OTHER | $14,346 | FY2011 |
| 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 |
| V501R86530 | 501S-ALBUQUERQUE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,630 | FY2008 |
Other recipients under U099 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523D15049 | DAVIDSON HOTEL COMPANY | 523-BOSTON | $6,812 | FY2011 |
| VA523C13264 | INSTITUTE FOR HEALTHCARE IMPROVEMENT | 523-BOSTON | $6,020 | FY2011 |
| VA241P1037 | AMERICAN FIREARMS SCHOOL, LLC | 523-BOSTON | $12,493 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523D05072_3600_-NONE-_-NONE- · retrieved 2026-09-26.