Description
SYSTEM REDESIGN LEAN TRAINING CONTINUATION OF SERVICES DECREASE ORDER BY $16,000.00 PER PAM PAU VERC BUSINESS MANAGER 10/13/2011. CONTRACTOR PAID IN FULL FUNDS ARE NOT NEEDED.
Base award description: SYSTEM REDESIGN LEAN TRAINING
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.
- Base2011-03-01+$10,000= $10,000
- Mod 12011-03-31+$10,000= $20,000
- Mod 22011-05-01+$30,000= $50,000
- Mod 32011-10-13-$16,000= $34,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$10,000 | $10,000 | SYSTEM REDESIGN LEAN TRAINING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-31 | +$10,000 | $20,000 | SYSTEM REDESIGN LEAN TRAINING |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-01 | +$30,000 | $50,000 | SYSTEM REDESIGN LEAN TRAINING CONTINUATION OF SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2011-10-13 | −$16,000 | $34,000 | SYSTEM REDESIGN LEAN TRAINING CONTINUATION OF SERVICES DECREASE ORDER BY $16,000.00 PER PAM PAU VERC BUSINESS… |
Related awards · 7
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 E44JG24C7KG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251P0778 | 553-DETROIT · R419 · EDUCATIONAL SERVICES | $110,000 | FY2010 |
| VA553C00344 | 553-DETROIT · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $5,000 | FY2010 |
Other recipients under R419 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553C10393 | WALDEN UNIVERSITY LLC | 553-DETROIT | $3,130 | FY2011 |
| VA553C10369 | AMERICAN COLLEGE OF SURGEONS | 553-DETROIT | $6,500 | FY2011 |
| VA553C10299 | GRIFFITH, DEBORAH A | 553-DETROIT | $4,130 | FY2011 |
| VA553C10300 | THOMAS F BRADY & ASSOCIATES | 553-DETROIT | $17,500 | FY2011 |
| VA553C10302 | BOUSHON, BARBARA | 553-DETROIT | $55,650 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C10301_3600_-NONE-_-NONE- · retrieved 2026-09-27.