Description
FACILITATION/TRAINING ON EXECUTIVE ORDER AND INTERESTED BASED BARGAINING FOR HR
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.
- Base2011-01-20+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-20 | +$5,000 | $5,000 | FACILITATION/TRAINING ON EXECUTIVE ORDER AND INTERESTED BASED BARGAINING FOR HR |
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 JAM6ZFGMNCV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524F0011 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $23,057 | FY2024 |
| 36C10X21P0144 | SAC FREDERICK (36C10X) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $1,153,031 | FY2021 |
| 36C10X18F0022 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $43,733 | FY2018 |
| VA119A17F0353 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $67,010 | FY2017 |
| VA26117P2760 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U009 · EDUCATION/TRAINING- GENERAL | $18,295 | FY2017 |
| VA26117P1088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $23,992 | FY2017 |
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_VA741P10337_3600_-NONE-_-NONE- · retrieved 2026-09-26.