Description
ENROLLMENT FEE FOR PROGRAM: WOMEN'S LEADERSHIP INSTITUTE, START DATE: 8/9/2011, END DATE: 11/30/11
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.
- Base2011-08-12+$14,280= $14,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$14,280 | $14,280 | ENROLLMENT FEE FOR PROGRAM: WOMEN'S LEADERSHIP INSTITUTE, START DATE: 8/9/2011, END… |
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 RBNLXNWS9AJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P3843 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $50,511 | FY2013 |
| VA26212P1640 | 262-NETWORK CONTRACT OFFICE 22 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $9,520 | FY2012 |
| VA26212P0939 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $8,800 | FY2012 |
| VA26212J0052 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $92,577 | FY2012 |
| VA691C16030 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $91,393 | FY2011 |
| VA262P1105 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · PSYCHIATRY SERVICES | $123,600 | FY2011 |
Other recipients under B542 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P4064 | IRSHAY, DANA | 262-NETWORK CONTRACT OFFICE 22 | $7,000 | FY2013 |
| VA26213P3693 | INSIGHTLA | 262-NETWORK CONTRACT OFFICE 22 | $180,000 | FY2013 |
| VA691C10650 | UNIVERSITY OF NEW MEXICO | 262-NETWORK CONTRACT OFFICE 22 | $48,050 | FY2011 |
| VA691C04007 | UNIVERSITY OF NEW MEXICO | 262-NETWORK CONTRACT OFFICE 22 | $48,050 | FY2011 |
| VA691D15033 | TRUE LINK SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $3,150 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691D15038_3600_-NONE-_-NONE- · retrieved 2026-09-26.