Description
RETIREMENT WORKSHOPS HELD AT WTS;CHANGED DATES 6TH-7TH JUNE 2011; TO 2ND-3RD JUNE 2011
Base award description: RETIREMENT WORKSHOPS HELD AT WTS
Modification chain · 2 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.
- Base2011-03-04+$5,500= $5,500
- Mod 12011-03-23+$5,500= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$5,500 | $5,500 | RETIREMENT WORKSHOPS HELD AT WTS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-23 | +$5,500 | $11,000 | RETIREMENT WORKSHOPS HELD AT WTS;CHANGED DATES 6TH-7TH JUNE 2011; TO 2ND-3RD JUNE 2011 |
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 YMDDMDQVD9T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P2999 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION/TRAINING- GENERAL | $5,405 | FY2015 |
| VA101V15P0597 | VBA FIELD CONTRACTING · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $3,295 | FY2015 |
| VA24912F2850 | 626-NASHVILLE · U099 · EDUCATION/TRAINING- OTHER | $7,000 | FY2012 |
| VA25612F1465 | 667-SHREVEPORT · U099 · EDUCATION/TRAINING- OTHER | $3,342 | FY2012 |
| VA26112F0067 | 261-NETWORK CONTRACT OFFICE 21 · B542 · SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | $6,000 | FY2012 |
| VA483C10081 | 246-NETWORK CONTRACTING OFFICE 6 · U099 · EDUCATION/TRAINING- OTHER | $321,066 | FY2011 |
Other recipients under B542 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F0335 | EBSCO INDUSTRIES INC | 583-INDIANAPOLIS | $64,845 | FY2012 |
| VA25112F0239 | EBSCO INDUSTRIES INC | 583-INDIANAPOLIS | $202,356 | FY2012 |
| VA25112F0291 | EBSCO INDUSTRIES INC | 583-INDIANAPOLIS | $28,778 | FY2012 |
| VA583C12174 | EBSCO INDUSTRIES INC | 583-INDIANAPOLIS | $174,822 | FY2011 |
| VA583C12107 | EBSCO INDUSTRIES INC | 583-INDIANAPOLIS | $6,878 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C12160_3600_GS02F0220S_4730 · retrieved 2026-09-26.