Description
SERVICE REQUIRED TO FACILITATE TEAM BUILDING TRAINING AS PART OF SLVHCS STRATEGIC PLAN KEY DRIVIER
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.
- Base2010-11-10+$9,500= $9,500
- Mod 12010-11-22-$5,100= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-10 | +$9,500 | $9,500 | SERVICE REQUIRED TO FACILITATE TEAM BUILDING TRAINING AS PART OF SLVHCS STRATEGIC PLAN KEY DRIVIER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-22 | −$5,100 | $4,400 | SERVICE REQUIRED TO FACILITATE TEAM BUILDING TRAINING AS PART OF SLVHCS STRATEGIC PLAN KEY DRIVIER |
Related awards · 8
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 K5JHJFM4JC45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0380 | 629-NEW ORLEANS · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,000 | FY2012 |
| VA629C10204 | 629-NEW ORLEANS · U008 · TRAINING/CURRICULUM DEVELOPMENT | $77,000 | FY2011 |
| VA629C00237 | 629-NEW ORLEANS · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $54,400 | FY2010 |
Other recipients under R799 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0212 | STAFFORCE LLC | 629-NEW ORLEANS | $77,700 | FY2013 |
| VA25612F0051 | TOPP KNOTCH PERSONNEL, INC. | 629-NEW ORLEANS | $68,887 | FY2012 |
| VA629C10251 | TOPP KNOTCH PERSONNEL, INC. | 629-NEW ORLEANS | $108,137 | FY2011 |
| VA629C10248 | CARROUM COURT REPORTER | 629-NEW ORLEANS | $1,934 | FY2011 |
| VA629C10103 | MEDICAL AUDIT CONSULTANTS, LLC | 629-NEW ORLEANS | $48,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10154_3600_-NONE-_-NONE- · retrieved 2026-09-26.