Description
WORKSHOP INTRODUCES PARTICIPANTS TO THE GROVES FLAGSHIP VISUAL PLANNING SYSTEM-STRATEGIC VISIONING.
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.
- Base2010-03-30+$9,153= $9,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$9,153 | $9,153 | WORKSHOP INTRODUCES PARTICIPANTS TO THE GROVES FLAGSHIP VISUAL PLANNING SYSTEM-STRATEGIC VISIONING. |
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 EVK6YT4BSB37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0029 | 261-NETWORK CONTRACT OFFICE 21 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $8,000 | FY2012 |
| V654P0A038 | 654-RENO · AD25 · SERVICES (OPERATIONAL) | $15,000 | FY2010 |
| V777A97123 | EMPLOYEE EDUCATION SERVICE · 7610 · BOOKS AND PAMPHLETS | $7,000 | FY2009 |
| V777A97121 | EMPLOYEE EDUCATION SERVICE · 7610 · BOOKS AND PAMPHLETS | $3,069 | FY2009 |
| V558A91741 | 558S-DURHAM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,148 | FY2009 |
| V777A97049 | EMPLOYEE EDUCATION SERVICE · 7510 · OFFICE SUPPLIES | $7,836 | FY2009 |
Other recipients under U001 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662Q03571 | AMERICAN COLLEGE OF SURGEONS | 662-SAN FRANCISCO | $7,000 | FY2010 |
| VA662C04324 | SANTA CRUZ ONE LESSEE INC | 662-SAN FRANCISCO | $24,705 | FY2010 |
| VA662J09002 | KSL RESORTS HOTEL DEL CORONADO | 662-SAN FRANCISCO | $4,123 | FY2010 |
| VA662C04278 | BIGSPEAK, INC. | 662-SAN FRANCISCO | $16,600 | FY2010 |
| VA662C94567 | GRADUATE SCHOOL | 662-SAN FRANCISCO | $26,717 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662Q02074_3600_-NONE-_-NONE- · retrieved 2026-09-26.