Description
VACO MANDATED TRAINING, REIMBURSEMENT FOR CONTRACT EMPLOYEE - SPECIAL CIRCUMSTANCE RULING
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.
- Base2009-01-14+$534= $534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-14 | +$534 | $534 | VACO MANDATED TRAINING, REIMBURSEMENT FOR CONTRACT EMPLOYEE - SPECIAL CIRCUMSTANCE RULING |
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 FRLZHYM4KGD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0558 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $50,188 | FY2026 |
| 36C26226P0774 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,990 | FY2026 |
| 36C24622P0520 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,286 | FY2022 |
| V630M04224 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,550 | FY2010 |
| V630C00626 | 243-NETWORK CONTRACTING OFFICE 03 · Q527 · NUCLEAR MEDICINE | $35,000 | FY2010 |
| V630C00623 | 243-NETWORK CONTRACTING OFFICE 03 · Q527 · NUCLEAR MEDICINE | $30,000 | FY2010 |
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_VA630C91005_3600_-NONE-_-NONE- · retrieved 2026-09-26.