Description
CUSTOMER SERVICE AND CULTURE CHANGE TRAINING FOR VASNHCS IN RENO.
Modification chain · 6 transactions
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.
- Base2008-03-12+$75,000= $75,000
- Mod 12008-07-28+$53,000= $128,000
- Mod 22008-10-01+$511,000= $639,000
- Mod 32009-02-27+$0= $639,000
- Mod 42009-10-01+$254,000= $893,000
- Mod 52010-02-08+$28,000= $921,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$75,000 | $75,000 | CUSTOMER SERVICE AND CULTURE CHANGE TRAINING FOR VASNHCS IN RENO. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-07-28 | +$53,000 | $128,000 | CUSTOMER SERVICE AND CULTURE CHANGE TRAINING FOR VASNHCS IN RENO. |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$511,000 | $639,000 | CUSTOMER SERVICE AND CULTURE CHANGE TRAINING FOR VASNHCS IN RENO. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-27 | +$0 | $639,000 | CUSTOMER SERVICE AND CULTURE CHANGE TRAINING FOR VASNHCS IN RENO. |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$254,000 | $893,000 | CUSTOMER SERVICE AND CULTURE CHANGE TRAINING FOR VASNHCS IN RENO. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-08 | +$28,000 | $921,000 | CUSTOMER SERVICE AND CULTURE CHANGE TRAINING FOR VASNHCS IN RENO. |
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 HP73AM2PKRJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0250 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $185,042 | FY2024 |
| 36C10X23P0103 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $192,810 | FY2023 |
| 36C24622P1488 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U099 · EDUCATION/TRAINING- OTHER | $27,900 | FY2022 |
| 36C10M22P0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,370 | FY2022 |
| 36C10M21P0029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $10,650 | FY2021 |
| 36C10M21F0008 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $7,650 | FY2021 |
Other recipients under U099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1413 | CANON MEDICAL INFORMATICS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,460 | FY2016 |
| VA26116P1023 | CANON MEDICAL SYSTEMS USA, INC | 261-NETWORK CONTRACT OFFICE 21 | $7,000 | FY2016 |
| VA26116P0301 | PERFORMAX 3, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,259 | FY2016 |
| VA26115P3086 | SAS INSTITUTE INC | 261-NETWORK CONTRACT OFFICE 21 | $24,462 | FY2015 |
| VA26115C0118 | HICKS CONSULTING GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $41,125 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C84166_3600_GS00F0078M_4730 · retrieved 2026-09-26.