Description
DECREASE PAIRS TRAIN THE TRAINER REMOVED LINE 2 VAMC HAMPTON SEPTEMBER 10-13, 2012
Base award description: PAIRS TRAIN THE TRAINER VAMC HAMPTON SEPTEMBER 10-13, 2012
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.
- Base2011-09-26+$23,850= $23,850
- Mod P000012012-09-25-$5,850= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$23,850 | $23,850 | PAIRS TRAIN THE TRAINER VAMC HAMPTON SEPTEMBER 10-13, 2012 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-25 | −$5,850 | $18,000 | DECREASE PAIRS TRAIN THE TRAINER REMOVED LINE 2 VAMC HAMPTON SEPTEMBER 10-13, 2012 |
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 M8T1HPBMGWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G18P0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6910 · TRAINING AIDS | $2,575,000 | FY2018 |
| VA26215P7160 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $4,950 | FY2015 |
| VA24815P2564 | 248-NETWORK CONTRACT OFFICE 8 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,000 | FY2015 |
| VA11914C0010 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7610 · BOOKS AND PAMPHLETS | $825,805 | FY2014 |
| VA24814P4605 | 248-NETWORK CONTRACT OFFICE 8 · G099 · SOCIAL- OTHER | $8,000 | FY2014 |
| VA25114P2578 | 550-DANVILLE · U001 · EDUCATION/TRAINING- LECTURES | $6,000 | FY2014 |
Other recipients under U009 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1855 | THE MOSES H. CONE MEMORIAL HOSPITAL OPERATING CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2016 |
| VA24615P7566 | OLD DOMINION UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 | $58,273 | FY2015 |
| VA24615F6789 | THE STAYWELL CO, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $77,940 | FY2015 |
| VA24615P4051 | UHS PROFESSIONAL EDUCATION PROGRAMS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $15,000 | FY2015 |
| VA24614P7323 | LUNIT AMERICAS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10612_3600_-NONE-_-NONE- · retrieved 2026-09-26.