Description
TRAINING - PROVIDE 2 DAYS OF CORE CONCEPTS COURSE AT THE MILWAUKEE VAMC
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.
- Base2011-06-22+$21,523= $21,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-22 | +$21,523 | $21,523 | TRAINING - PROVIDE 2 DAYS OF CORE CONCEPTS COURSE AT THE MILWAUKEE VAMC |
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 CKNYED2MTL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0860 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $11,404 | FY2012 |
| VA757C10207 | 757-COLUMBUS · U012 · INFORMATION TRAINING | $6,154 | FY2011 |
| VA757A10347 | 757-COLUMBUS · 7610 · BOOKS AND PAMPHLETS | $5,180 | FY2011 |
| VA69D695C10731 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $38,270 | FY2011 |
| V695C10456 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $11,554 | FY2011 |
| VA650P10714 | 241-NETWORK CONTRACT OFFICE 01 · U099 · OTHER ED & TRNG SVCS | $2,995 | FY2011 |
Other recipients under U001 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5735 | BRATT, MARILYN MEYER | 69D-NETWORK CONTRACT OFFICE 12 | $3,000 | FY2015 |
| VA69D15P5710 | BRATT, MARILYN MEYER | 69D-NETWORK CONTRACT OFFICE 12 | $3,000 | FY2015 |
| VA69D15C0167 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 69D-NETWORK CONTRACT OFFICE 12 | $15,847 | FY2015 |
| VA69D15P1147 | MATRIX CENTER FOR BODY MIND THERAPY | 69D-NETWORK CONTRACT OFFICE 12 | $5,750 | FY2015 |
| VA69D12P3441 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 69D-NETWORK CONTRACT OFFICE 12 | $6,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C10755_3600_GS10F0041V_4730 · retrieved 2026-09-26.