Description
"LEAN IN THE OPERATING ROOM", THIS TRAINING WAS FOR THE IMPROVEMENT OF THE HOSPITAL OPERATIONS, IT FOCUSES ON IMPROVING THE OPERATING ROOM OPERATIONS AND PATIENT FLOW
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.
- Base2010-10-01+$3,950= $3,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,950 | $3,950 | "LEAN IN THE OPERATING ROOM", THIS TRAINING WAS FOR THE IMPROVEMENT OF THE HOSPITAL OPERATIONS, IT FOCUSES ON… |
Related awards · 9
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 PS3BDH82B6N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624P0090 | PCAC (36C776) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $33,264 | FY2024 |
| 36C25020P1651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $4,996 | FY2020 |
| 36C24519P0420 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,090 | FY2019 |
| 36C25018P1724 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $4,496 | FY2018 |
| 36C24818P0133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $19,105 | FY2018 |
| VA24517P1296 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U001 · EDUCATION/TRAINING- LECTURES | $400,000 | FY2017 |
Other recipients under U001 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10635 | GRADUATE EDUCATION FOUNDATION, INC. | 673-TAMPA | $4,115 | FY2011 |
| VA673C10726 | PRACTICE SOLUTIONS, INC. | 673-TAMPA | $3,000 | FY2011 |
| V673C80447 | CLARION HOTEL UNIVERSAL | 673-TAMPA | $4,242 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C20150_3600_-NONE-_-NONE- · retrieved 2026-09-26.