Description
TRAINING CERTIFICATION EXAM AND MATERIALS FOR SAFETY PROFESSIONALS, CHIEF OF SAFETY, GEMS COORDINATOR, OCC SAFETY&HEALTH SPECIALIST AT THE VA HINES HOSPITAL
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.
- Base2011-08-26+$5,875= $5,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$5,875 | $5,875 | TRAINING CERTIFICATION EXAM AND MATERIALS FOR SAFETY PROFESSIONALS, CHIEF OF SAFETY, GEMS COORDINATOR, OCC SAF… |
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 MM3RZB59BBL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671P99882 | 671S-SAN ANTONIO SMALL PURCHASE · 6910 · TRAINING AIDS | $4,600 | FY2009 |
| V5988R8361 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $40 | FY2008 |
| V613D83288 | 613S-MARTINSBURG SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,820 | FY2008 |
| V777Q81380 | EMPLOYEE EDUCATION SERVICE · U005 · TUITION/REG/MEMB FEES | $745 | FY2008 |
| V581U80653 | 581S-HUNTINGTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $180 | FY2008 |
| V799P80081 | 506S-ANN ARBOR SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $275 | FY2008 |
Other recipients under U009 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4005 | INSTITUTE FOR SAFE MEDICATION PRACTICES | 69D-NETWORK CONTRACT OFFICE 12 | $16,856 | FY2015 |
| VA69D15J2549 | EBSCO INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,671 | FY2015 |
| VA69D15J1267 | EBSCO INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $83,239 | FY2015 |
| VA69D14P4906 | CATALYST LEARNING COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $9,345 | FY2015 |
| VA69D14C0412 | UPTODATE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $80,165 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C10500_3600_-NONE-_-NONE- · retrieved 2026-09-26.