Description
THIS MOD IS TO CANCEL THIS REQUIREMENT. THE PROGRAM OFFICE DIDN'T RECEIVE TRAVEL APPROVAL. EHIBITOR BOOTH FOR 2013 CONGREE ON HEALTHCARE LEADERSHIP CONFERENCE. IGF::CL::IGF
Base award description: EHIBITOR BOOTH FOR 2013 CONGREE ON HEALTHCARE LEADERSHIP CONFERENCE. IGF::CL::IGF
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.
- Base2013-01-02+$3,250= $3,250
- Mod P000012013-01-29-$3,250= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-02 | +$3,250 | $3,250 | EHIBITOR BOOTH FOR 2013 CONGREE ON HEALTHCARE LEADERSHIP CONFERENCE. IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-29 | −$3,250 | $0 | THIS MOD IS TO CANCEL THIS REQUIREMENT. THE PROGRAM OFFICE DIDN'T RECEIVE TRAVEL APPROVAL. EHIBITOR BOOTH FOR… |
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 LSKYEFLF9KD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0029 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $25,800 | FY2026 |
| 36C26223P1552 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $19,700 | FY2023 |
| 36C24418P3441 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $14,100 | FY2018 |
| 36C24418P0818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,700 | FY2018 |
| VA24612P6548 | 246-NETWORK CONTRACTING OFFICE 6 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,600 | FY2012 |
| VA25712P0724 | 257-NETWORK CONTRACT OFFICE 17 · AF16 · R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT) | $8,690 | FY2012 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.