Description
STATION 200 MQAS TRAINGING CLASS - MANAGERIAL COST ACCOUNTING AND ACTIVITY BASED COSTING - 3.5 DAYS
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.
- Base2010-08-30+$8,846= $8,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$8,846 | $8,846 | STATION 200 MQAS TRAINGING CLASS - MANAGERIAL COST ACCOUNTING AND ACTIVITY BASED COSTING - 3.5 DAYS |
Related awards · 7
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 N266JZDDHZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22P0023 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,997 | FY2022 |
| 36C26220F0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $63,900 | FY2020 |
| 36S79720F0004 | NAC FACILITY PURCHASING SUPPORT (36S797) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $1,299 | FY2020 |
| 36C10E19P0311 | VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,394 | FY2019 |
| 36C10E19P0305 | VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,841 | FY2019 |
| 36C10M19F0021 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $4,000 | FY2019 |
Other recipients under U006 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V0010A212J05030 | VANDERSCOFF, C R III | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,880 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A100466_3600_GS02F0107N_4730 · retrieved 2026-09-26.