Description
FUNDIMG ACTION ONLY
Base award description: DUKE TRAINING COURSE
Modification chain · 2 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.
- Base2011-08-24+$4,995= $4,995
- Mod P000012013-03-08-$4,995= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$4,995 | $4,995 | DUKE TRAINING COURSE |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-08 | −$4,995 | $0 | FUNDIMG ACTION ONLY |
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 C9BMGUZDFKM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q501 · MEDICAL- ANESTHESIOLOGY | $2,304,000 | FY2026 |
| 36C24625C0016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q513 · ORTHOPEDIC SURGERY SERVICES | $998,235 | FY2025 |
| 36C24624C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q510 · MEDICAL- NEUROLOGY | $7,045,368 | FY2024 |
| 36C24623C0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q510 · MEDICAL- NEUROLOGY | $2,133,312 | FY2023 |
| 36C24622C0049 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $939,644 | FY2022 |
| 36C24622C0001 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $15,807,855 | FY2022 |
Other recipients under U012 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0844 | R.S. MEANS COMPANY LLC | 257-NETWORK CONTRACT OFFICE 17 | $13,945 | FY2016 |
| VA25715P1330 | COLLINS REALTIME REPORTING PC | 257-NETWORK CONTRACT OFFICE 17 | $3,278 | FY2015 |
| VA25714P0867 | FUJIFILM HEALTHCARE AMERICAS CORP | 257-NETWORK CONTRACT OFFICE 17 | $11,250 | FY2014 |
| VA25713P0076 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 | $11,668 | FY2013 |
| VA493C10065 | HANDS ON TECHNOLOGY TRANSFER, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,990 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C11324_3600_-NONE-_-NONE- · retrieved 2026-09-26.