Description
ATTEND OPM HI-PERFORMANCE ORGANIZATIONS PROGRAM(REQUESTING SERVICE DIRECTOR OFFICE)
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.
- Base2010-07-01+$3,630= $3,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$3,630 | $3,630 | ATTEND OPM HI-PERFORMANCE ORGANIZATIONS PROGRAM(REQUESTING SERVICE DIRECTOR OFFICE) |
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 QNQGNYL7N1K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2599 | 257-NETWORK CONTRACT OFFICE 17 · U001 · EDUCATION/TRAINING- LECTURES | $6,000 | FY2014 |
| VA25114P2114 | 550-DANVILLE · U001 · EDUCATION/TRAINING- LECTURES | $3,000 | FY2014 |
| VA24813P4215 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $3,350 | FY2013 |
| VA10112J0127 | VBA FIELD CONTRACTING · U099 · EDUCATION/TRAINING- OTHER | $3,250 | FY2012 |
| VA69312P0441 | 693-WILKES-BARRE · U099 · EDUCATION/TRAINING- OTHER | $3,000 | FY2012 |
| VA10112P0119 | VBA FIELD CONTRACTING · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,500 | FY2012 |
Other recipients under 6530 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A00397 | SYSTEM SPA | 662-SAN FRANCISCO | $109,750 | FY2010 |
| VA6620P2437 | TL SERVICES, INC. | 662-SAN FRANCISCO | $23,800 | FY2010 |
| VA6620P2399 | NILFISK, INC. | 662-SAN FRANCISCO | $6,846 | FY2010 |
| VA6620P2404 | AGILENT TECHNOLOGIES, INC. | 662-SAN FRANCISCO | $34,643 | FY2010 |
| VA662A00360 | STEELCASE INC. | 662-SAN FRANCISCO | $9,355 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C04407_3600_-NONE-_-NONE- · retrieved 2026-09-27.