Description
THIS IS WEB BASED INSTRUCTOR TRAINING FOR HARVARD MANAGE MENTOR FOR HRC IN TOPEKA KS
Modification chain · 2 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.
- Base2012-09-24+$95,677= $95,677
- Mod P000012013-08-29+$56,976= $152,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$95,677 | $95,677 | THIS IS WEB BASED INSTRUCTOR TRAINING FOR HARVARD MANAGE MENTOR FOR HRC IN TOPEKA KS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-29 | +$56,976 | $152,653 | THIS IS WEB BASED INSTRUCTOR TRAINING FOR HARVARD MANAGE MENTOR FOR HRC IN TOPEKA KS |
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 LERACBTGMLD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10115P0130 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7610 · BOOKS AND PAMPHLETS | $10,855 | FY2015 |
| VA69D12F2003 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $24,078 | FY2012 |
| VA539P17215 | 539-CINCINNATI · U009 · EDUCATION SERVICES | $5,000 | FY2011 |
| VA101C07109 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $299,852 | FY2010 |
| V101C88020 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $413,290 | FY2008 |
| V777Q81774 | EMPLOYEE EDUCATION SERVICE · 7610 · BOOKS AND PAMPHLETS | $880 | FY2008 |
Other recipients under R499 from HEALTH REVENUE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70214F0030 | FINANCIAL VOYAGES LLC | HEALTH REVENUE CENTER | $4,950 | FY2014 |
| VA70214F0016 | INFORMA TECH HOLDINGS LLC | HEALTH REVENUE CENTER | $16,906 | FY2014 |
| VA74113F0119 | HARRIS MACKESSY & BRENNAN INC | HEALTH REVENUE CENTER | $22,167 | FY2013 |
| VA702C10001 | PRICEWATERHOUSECOOPERS LLP | HEALTH REVENUE CENTER | $1,114,005 | FY2011 |
| VA702C90002 | TELE-INTERPRETERS LLC | HEALTH REVENUE CENTER | $84,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F0362_3600_GS35F0129R_4730 · retrieved 2026-09-26.