Description
REGISTRATION FEE FOR ATTENDANCE AT JOHNS HOPKINS UNIVERSITY LEAN SIGMA COURSE
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.
- Base2010-09-27+$3,196= $3,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$3,196 | $3,196 | REGISTRATION FEE FOR ATTENDANCE AT JOHNS HOPKINS UNIVERSITY LEAN SIGMA COURSE |
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 FTMTDMBR29C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26P0007 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $17,817 | FY2026 |
| 36C24725P0462 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AJ15 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D FACILITIES & MAJ EQUIP | $13,024 | FY2025 |
| 36C24E24C0014 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $125,405 | FY2024 |
| 36C24824P2016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $22,000 | FY2024 |
| 36C24E23P0018 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $208,428 | FY2023 |
| 36C25022C0122 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $168,955 | FY2022 |
Other recipients under U005 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA534E16001 | NORWICH UNIVERSITY | 534-CHARLESTON | $14,184 | FY2011 |
| VA534C15295 | OKLAHOMA WESLEYAN UNIVERSITY | 534-CHARLESTON | $6,049 | FY2011 |
| VA534C15147 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 534-CHARLESTON | $4,140 | FY2011 |
| VA534Q10016 | SOUTH CAROLINA HOSPITAL ASSOC | 534-CHARLESTON | $12,400 | FY2011 |
| VA534Q05763 | SOUTH CAROLINA HOSPITAL ASSOC | 534-CHARLESTON | $11,625 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534Q05875_3600_-NONE-_-NONE- · retrieved 2026-09-26.