Description
(REGISTRATION FEES) TO COVER THE COST OF BOILER TRAINING.
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.
- Base2011-04-21+$3,750= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-21 | +$3,750 | $3,750 | (REGISTRATION FEES) TO COVER THE COST OF BOILER TRAINING. |
Related awards · 6
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 CE27F8MWGDK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654C14203 | 261-NETWORK CONTRACT OFFICE 21 · H945 · OTHER QC SVCS/PLUMBING-HEATING EQ | $3,750 | FY2011 |
Other recipients under R419 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C14415 | BONANZA REPORTING-RENO LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,000 | FY2011 |
| VA654C14403 | PROQUEST LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,500 | FY2011 |
| VA654C14402 | EBSCO INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 | $20,250 | FY2011 |
| VA654C14406 | ELSEVIER INC. | 261-NETWORK CONTRACT OFFICE 21 | $22,139 | FY2011 |
| VA612C14138 | MOROCO, LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,375 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C14280_3600_-NONE-_-NONE- · retrieved 2026-09-26.