Description
ANNUAL RENEWAL OF EDUCATIONAL ANALYTICAL LEARNING PLATFORM SOFTWARE SUBSCRIPTION
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.
- Base2020-06-09+$95,000= $95,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-09 | +$95,000 | $95,000 | ANNUAL RENEWAL OF EDUCATIONAL ANALYTICAL LEARNING PLATFORM SOFTWARE SUBSCRIPTION |
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 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 |
| 36C24118P1453 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6940 · COMMUNICATION TRAINING DEVICES | $190,000 | FY2018 |
| 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 6910 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0885 | BREE HEALTH POD, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,875 | FY2025 |
| 36C24125P0916 | BREE HEALTH POD, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,150 | FY2025 |
| 36C24124P1036 | 3-D TECHNICAL SERVICES COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,242 | FY2024 |
| 36C24124P0608 | VETERANS SUPPLY COMPANY, LIMITED LIABILITY COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $46,936 | FY2024 |
| 36C24124P0154 | VETERANS SUPPLY COMPANY, LIMITED LIABILITY COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $146,100 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0724_3600_-NONE-_-NONE- · retrieved 2026-09-26.