Description
MACHINE LEARNING ANALYSTS
First action · last action
2026-06-09 · 2026-06-23
Transactions
2
First transaction's obligation
$27,675
Base + all options value (sum of deltas)
$70,983
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2026-06-09+$27,675= $27,675
- Mod P000012026-06-23+$0= $27,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-09 | +$27,675 | $27,675 | MACHINE LEARNING ANALYSTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $27,675 | MACHINE LEARNING ANALYSTS |
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 FN2YCS2YAUW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0618 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $10,000 | FY2021 |
| 36C78618C0095 | NATIONAL CEMETERY ADMIN (36C786) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $77,799 | FY2018 |
| VA24417P2421 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $22,950 | FY2017 |
| VA24416P2221 | 244-NETWORK CONTRACT OFFICE 4 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,500 | FY2016 |
| VA24914F4338 | 614-MEMPHIS · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2014 |
| VA24914F4447 | 614-MEMPHIS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
Other recipients under AJ11 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0263 | CHARLES RIVER LABORATORIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,635 | FY2026 |
| 36C24125P0887 | UNIVERSITY OF MASSACHUSETTS MEDICAL SCHOOL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,810 | FY2025 |
| 36C24125P0915 | MED ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,470 | FY2025 |
| 36C24125P0279 | CHARLES RIVER LABORATORIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,603 | FY2025 |
| 36C24125P0157 | PRISCILLA SZNEKE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,999 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.