Description
PRESENTATION/TRAINING FOR NATIONAL SUICIDE PREVENTION WEEK
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.
- Base2011-09-02+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$5,500 | $5,500 | PRESENTATION/TRAINING FOR NATIONAL SUICIDE PREVENTION WEEK |
Related awards · 6
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 DEF1KJG1MBQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P3593 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $6,000 | FY2012 |
| VA608C10385 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION SERVICES | $3,374 | FY2011 |
| VA608C10356 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION SERVICES | $3,374 | FY2011 |
| V636SM0610 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $9,000 | FY2010 |
| V69D607C90337 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $5,000 | FY2009 |
| V610C96153 | 610S-MARION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10351_3600_-NONE-_-NONE- · retrieved 2026-09-26.