Description
EDUCATION PLATFORM TOOLS
Base award description: EDICATIONA PLATFORM TOOLS
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.
- Base2018-06-07+$95,000= $95,000
- Mod P000012019-04-03+$95,000= $190,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-07 | +$95,000 | $95,000 | EDICATIONA PLATFORM TOOLS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-03 | +$95,000 | $190,000 | EDUCATION PLATFORM TOOLS |
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 FG2KVVQSJL97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0967 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6910 · TRAINING AIDS | $200,000 | FY2023 |
| 36C24121P0700 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $195,000 | FY2021 |
| 36C24120P0724 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6910 · TRAINING AIDS | $95,000 | FY2020 |
| VA24117P1286 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6940 · COMMUNICATION TRAINING DEVICES | $100,000 | FY2017 |
| VA24116P0776 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $30,000 | FY2016 |
| VA24115P0871 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $30,000 | FY2015 |
Other recipients under 6940 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24119P0900 | BEYOND THE WIRE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,295 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1453_3600_-NONE-_-NONE- · retrieved 2026-09-26.