Description
TWO DAY ACCELERATED LEARNING 1 JB 10000.00 10000.00 WORKSHOP, AUGUST 30 AND 31, 2010.
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.
- Base2010-07-12+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-12 | +$12,000 | $12,000 | TWO DAY ACCELERATED LEARNING 1 JB 10000.00 10000.00 WORKSHOP, AUGUST 30 AND 31,… |
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 Y78NXQNVYYB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0920 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U009 · EDUCATION/TRAINING- GENERAL | $12,000 | FY2024 |
| 36C25223P0237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5910 · CAPACITORS | $35,600 | FY2023 |
| 36C25218P2751 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,000 | FY2018 |
| VA77713P0471 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $16,000 | FY2013 |
| VA25612F1256 | 635-OKLAHOMA CITY · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,277 | FY2012 |
| VA777C00732 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $12,500 | FY2010 |
Other recipients under R497 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C14037 | CARL ZEISS MEDITEC INC | 640-PALO ALTO | $19,521 | FY2011 |
| VA640C05238 | ETMINANI, PAYAM | 640-PALO ALTO | $10,000 | FY2010 |
| VA640D05151 | ETMINANI, PAYAM | 640-PALO ALTO | $10,000 | FY2010 |
| VA640C05235 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 640-PALO ALTO | $20,000 | FY2010 |
| V640C05190 | MGI SYSTEMS | 640-PALO ALTO | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C05023_3600_GS02F0096U_4730 · retrieved 2026-09-26.