Description
SOFTWARE TRAINING:ON SITE TRAINING OF MONARCH SOFTWARE.
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.
- Base2009-10-08+$5,995= $5,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$5,995 | $5,995 | SOFTWARE TRAINING:ON SITE TRAINING OF MONARCH SOFTWARE. |
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 G3MMMS5544J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P0932 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $13,243 | FY2018 |
| VA101F15P0275 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · U001 · EDUCATION/TRAINING- LECTURES | $6,000 | FY2015 |
| V630C00103 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,995 | FY2010 |
| V644P90078 | 644S-PHOENIX SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,580 | FY2009 |
| V626U82267 | 626S-MURFREESBORO SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $1,790 | FY2008 |
| V678P89182 | 678S-TUCSON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,790 | FY2008 |
Other recipients under U008 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4119 | AMERICAN COLLEGE OF PHYSICIANS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,380 | FY2015 |
| VA24314F3771 | EVACUSLED INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,405 | FY2014 |
| VA24314P2434 | CATALYST LEARNING COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24312F2499 | PRIME EDUCATION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2012 |
| VA24312P1198 | GRIFFITH, JENNIFER | 243-NETWORK CONTRACTING OFFICE 03 | $20,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00103_3600_-NONE-_-NONE- · retrieved 2026-09-26.