Description
TRAINING FOR MENTAL HEALTH STAFF CONFERENCE REGISTRATION
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.
- Base2011-05-26+$5,845= $5,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$5,845 | $5,845 | TRAINING FOR MENTAL HEALTH STAFF CONFERENCE REGISTRATION |
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 DA8KAQ1PBTX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P3080 | 512-BALTIMORE(00512)(36C512) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $8,748 | FY2017 |
| VA24517P2731 | 512-BALTIMORE(00512)(36C512) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2017 |
| VA24516P2082 | 512-BALTIMORE(00512)(36C512) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,770 | FY2016 |
| VA24613P2532 | 246-NETWORK CONTRACTING OFFICE 6 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,045 | FY2013 |
| V674C10367 | 674-TEMPLE · R419 · EDUCATIONAL SERVICES | $4,865 | FY2011 |
| VA691C10492 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $9,605 | FY2011 |
Other recipients under U005 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C11376 | AMERICAN COLLEGE OF SURGEONS | 549-DALLAS | $6,500 | FY2011 |
| VA549C11310 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $33,786 | FY2011 |
| VA549C11072 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 549-DALLAS | $3,280 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C11007_3600_-NONE-_-NONE- · retrieved 2026-09-26.