Description
1/2 DAY PRESENTATION FOR LEADERSHIP, SYSTEMS REDESIGN
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.
- Base2010-11-02+$2,995= $2,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$2,995 | $2,995 | 1/2 DAY PRESENTATION FOR LEADERSHIP, SYSTEMS REDESIGN |
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 CKNYED2MTL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0860 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $11,404 | FY2012 |
| VA757C10207 | 757-COLUMBUS · U012 · INFORMATION TRAINING | $6,154 | FY2011 |
| VA757A10347 | 757-COLUMBUS · 7610 · BOOKS AND PAMPHLETS | $5,180 | FY2011 |
| VA69D695C10755 | 69D-NETWORK CONTRACT OFFICE 12 · U001 · LECTURES FOR TRAINING | $21,523 | FY2011 |
| VA69D695C10731 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $38,270 | FY2011 |
| V695C10456 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $11,554 | FY2011 |
Other recipients under U099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1975 | AMERICAN SOCIETY FOR QUALITY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $57,000 | FY2015 |
| VA24115P0893 | NETSMART TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,810 | FY2015 |
| VA24115F0883 | BUSH INFOTECH GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,338 | FY2015 |
| VA24115F0462 | PHARMACY ONESOURCE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,180 | FY2015 |
| VA24115F0227 | ATLANTIC MANAGEMENT CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,223 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650P10714_3600_GS10F0041V_4730 · retrieved 2026-09-26.