Description
DE-OBLIGATION OF EXCESS FUNDS TO CLOSEOUT CONTRACT FILE.
Base award description: EES SECTION 508 ELEARNING PRODUCT SERVICES AND REMEDIATION
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.
- Base2022-09-02+$484,050= $484,050
- Mod P000012024-10-23-$317,778= $166,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-02 | +$484,050 | $484,050 | EES SECTION 508 ELEARNING PRODUCT SERVICES AND REMEDIATION |
| Mod P00001· CLOSE OUT | 2024-10-23 | −$317,778 | $166,272 | DE-OBLIGATION OF EXCESS FUNDS TO CLOSEOUT CONTRACT FILE. |
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 WEL4FJ4JA8J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23F0030 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $13,585 | FY2023 |
| 36C26223C0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $117,176 | FY2023 |
| 36C24222F0447 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $151,962 | FY2022 |
| 36C10X22P0093 | SAC FREDERICK (36C10X) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $27,350 | FY2022 |
| 36C24122P0357 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $329,802 | FY2022 |
| 36C24121P1276 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $120,811 | FY2021 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X22F0066_3600_GS07F407AA_4730 · retrieved 2026-09-26.