Description
SITUATIONAL LEADERSHIP II WORKSHOP FOR QWD DIVISION 2 DAY WORKSHOP FOR 24 ATTENDEES
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.
- Base2010-09-19+$15,306= $15,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-19 | +$15,306 | $15,306 | SITUATIONAL LEADERSHIP II WORKSHOP FOR QWD DIVISION 2 DAY WORKSHOP FOR 24 ATTENDEES |
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 H56NAR9QFPD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218N9365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U009 · EDUCATION/TRAINING- GENERAL | $6,582 | FY2018 |
| 36C25218D0201 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2018 |
| VA10114F0087 | 50/0IG OFFICE OF INSPECTOR GENERAL · U099 · EDUCATION/TRAINING- OTHER | $9,490 | FY2014 |
| VA25712F1562 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $11,010 | FY2013 |
| VA24912F2647 | 596-LEXINGTON · U001 · EDUCATION/TRAINING- LECTURES | $12,950 | FY2012 |
| VA70112F0141 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U001 · EDUCATION/TRAINING- LECTURES | $5,382 | 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_VA741P02567_3600_GS02F0092R_4730 · retrieved 2026-09-26.