Description
TRAINER DELIVERY TO INCLUDE REVIEW OF ADULT LEARNING TECHNIQUES, CONTENT OVERVIEW OF CURRICULUM NEW FOR CAVHCS AND APPLICATION SESSION TO BEST SUPPORT TRANSFER OF TRAINING. TRAINING TO BE DELIVERED AT CAVHCS, TUSKEGEE CAMPUS, IN JUNE 2011 (PENDING COMPLETION OF ACQUISITION).
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.
- Base2011-05-24+$29,972= $29,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-24 | +$29,972 | $29,972 | TRAINER DELIVERY TO INCLUDE REVIEW OF ADULT LEARNING TECHNIQUES, CONTENT OVERVIEW OF CURRICULUM NEW FOR CAVHCS… |
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 Z78REUGA5HV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0469 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6910 · TRAINING AIDS | $14,362 | FY2016 |
| VA26213F6011 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $122,005 | FY2013 |
| VA541A00632 | 541-BRECKSVILLE · 7610 · BOOKS AND PAMPHLETS | $8,140 | FY2010 |
| VA741P02239 | DEPT OF VETERANS AFFAIRS · U008 · TRAINING/CURRICULUM DEVELOPMENT | $21,733 | FY2010 |
| V508Q03405 | 508-ATLANTA · U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,480 | FY2010 |
| V619Q00057 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $6,788 | FY2010 |
Other recipients under R499 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15251 | EBSCO INDUSTRIES INC | 619-CENTRAL ALABAMA | $36,550 | FY2011 |
| VA619C15202 | ARMSTRONG TRANSFER & STORAGE COMPANY, INC./ARMSTRONG RELOCATION COMPANY, NASHVILLE, TN | 619-CENTRAL ALABAMA | $15,120 | FY2011 |
| VA619Q10032 | WILSON OIL COMPANY INC | 619-CENTRAL ALABAMA | $7,872 | FY2011 |
| VA619Q10030 | PERSONNEL MANAGEMENT, U S OFFICE OF | 619-CENTRAL ALABAMA | $6,000 | FY2011 |
| VA619C15177 | SPECTRUM ENVIRONMENTAL SERVICES, INC. | 619-CENTRAL ALABAMA | $9,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15285_3600_GS23F8124H_4730 · retrieved 2026-09-26.