Description
ANNUAL VAVS TRAINING CONFERENCE, MYSTIC, CT - INCREASE IN FUNDING REQUIRED TO SUPPORT 26 ADDITIONAL ATTENDEES FROM 150 TO 176 - DE-OBLIGATE TO CLOSE OUT
Base award description: ANNUAL VAVS TRAINING CONFERENCE, MYSTIC, CT
Modification chain · 3 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.
- Base2011-06-29+$15,000= $15,000
- Mod P000012011-11-01+$1,000= $16,000
- Mod P000022011-12-01-$324= $15,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-29 | +$15,000 | $15,000 | ANNUAL VAVS TRAINING CONFERENCE, MYSTIC, CT |
| Mod P00001· FUNDING ONLY ACTION | 2011-11-01 | +$1,000 | $16,000 | ANNUAL VAVS TRAINING CONFERENCE, MYSTIC, CT - INCREASE IN FUNDING REQUIRED TO SUPPORT 26 ADDITIONAL ATTENDEES… |
| Mod P00002· FUNDING ONLY ACTION | 2011-12-01 | −$324 | $15,676 | ANNUAL VAVS TRAINING CONFERENCE, MYSTIC, CT - INCREASE IN FUNDING REQUIRED TO SUPPORT 26 ADDITIONAL ATTENDEES… |
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 JGNUYEL6CFH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630C00143 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · V231 · LODGING - HOTEL/MOTEL | $24,561 | FY2010 |
| VA630C00143 | 243-NETWORK CONTRACTING OFFICE 03 · V231 · LODGING - HOTEL/MOTEL | $30,969 | FY2010 |
| VA241P1305 | 608-MANCHESTER · Q999 · OTHER MEDICAL SERVICES | $31,647 | FY2009 |
| VA241P1294 | 608-MANCHESTER · 9999 · MISCELLANEOUS ITEMS | $54,075 | FY2009 |
| V630C91412 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $7,312 | FY2009 |
| V608C90311 | 608S-MANCHESTER SMALL PURCHASE · 7110 · OFFICE FURNITURE | $9,592 | FY2009 |
Other recipients under R699 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0766 | ILAKA SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,800 | FY2015 |
| VA24115J0131 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $33,527 | FY2015 |
| VA24113J1082 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $35,025 | FY2014 |
| VA24113P1443 | NURSING SUCCESS UNLIMITED, LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,550 | FY2013 |
| VA24113F1398 | INFOTECH INNOVATIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $58,035 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10252_3600_-NONE-_-NONE- · retrieved 2026-09-26.