Description
TWO SUPPLY CHAIN MANAGEMENT CLASSES FOR THE VA ACQUISITION ACADEMY SUPPLY CHAIN MANAGEMENT SCHOOL.
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.
- Base2012-03-15+$9,390= $9,390
- Mod P000012012-06-14+$4,605= $13,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-15 | +$9,390 | $9,390 | TWO SUPPLY CHAIN MANAGEMENT CLASSES FOR THE VA ACQUISITION ACADEMY SUPPLY CHAIN MANAGEMENT SCHOOL. |
| Mod P00001· CHANGE ORDER | 2012-06-14 | +$4,605 | $13,995 | TWO SUPPLY CHAIN MANAGEMENT CLASSES FOR THE VA ACQUISITION ACADEMY SUPPLY CHAIN MANAGEMENT SCHOOL. |
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 R28EKN92ZTZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1462 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $12,750 | FY2024 |
| 36C25023P1451 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $10,660 | FY2023 |
| 36C25022P1758 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $9,480 | FY2022 |
| VA24312P2434 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,975 | FY2012 |
| VA664D10034 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,000 | FY2011 |
| VA561D15032 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $9,975 | FY2011 |
Other recipients under U005 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797S16P0028 | CHICAGO FEDERAL EXECUTIVE BOARD | DEPT OF VETERANS AFFAIRS | $118 | FY2016 |
| VA79114F0653 | INSTITUTE FOR DEFENSE AND BUSINESS | DEPT OF VETERANS AFFAIRS | $71,320 | FY2014 |
| VA74114P0080 | LANGEVIN LEARNING SERVICES (US) INC. | DEPT OF VETERANS AFFAIRS | $4,999 | FY2014 |
| VA79114F0420 | INSTITUTE FOR DEFENSE AND BUSINESS | DEPT OF VETERANS AFFAIRS | $71,320 | FY2014 |
| VA74114F0074 | COUNCIL OF ETHICAL ORGANIZATIONS | DEPT OF VETERANS AFFAIRS | $3,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79112P0718_3600_-NONE-_-NONE- · retrieved 2026-09-26.