Description
PAYMENT OF THE PRESIDENTIAL 1 EA 6000.00 6000.00 MANAGEMENT FELLOW (PMF) PROGRAM REIMBURSEMENT FEE FOR AMIN EDDEBBARH, MS, HEALTH SYSTEMS SPECIALIST, OFFICE OF THE DIRECTOR. PAYMENT REQUESTED BY THE OFFICE OF THE DIRECTOR AND APPROVED BY THE ACOS FOR EDUCATION.
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.
- Base2010-12-28+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-28 | +$6,000 | $6,000 | PAYMENT OF THE PRESIDENTIAL 1 EA 6000.00 6000.00 MANAGEMENT FELLOW (PMF) PROGRAM… |
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 CBF2KFBMGGZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21P0032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,290 | FY2021 |
| VA11915P0030 | 10G STRATEGIC ACQUISITION CENTER · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,680 | FY2015 |
| VA24515P1105 | 512-BALTIMORE · U009 · EDUCATION/TRAINING- GENERAL | $3,600 | FY2015 |
| VA24514P1145 | 512-BALTIMORE · U009 · EDUCATION/TRAINING- GENERAL | $3,350 | FY2014 |
| VA70113P0102 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,350 | FY2013 |
| VA73013P0105 | CPAC FAYETTEVILLE · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,000 | FY2013 |
Other recipients under R497 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C15001 | AMERICAN APPRAISAL ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2011 |
| VA640C14537 | BUSINESS CONSULTANTS GROUP | 261-NETWORK CONTRACT OFFICE 21 | $20,000 | FY2011 |
| VA640C14546 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,700 | FY2011 |
| VA640C14516 | SOLUTIONS FOR THE WORKPLACE LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,762 | FY2011 |
| VA640C15003 | CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,872 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640B22001_3600_-NONE-_-NONE- · retrieved 2026-09-26.