Award recordCONTRACT

PERFORMAX 3, INC.

PIID 36C24419F0504· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2019· $72,314 net obligations· UEI ZVFNKCNK5UV3· FL

Description

TMS COURSEWARE IT SERVICE PACKAGE

Base award description: TMS COURSES (40) AND HOSTING

First action · last action
2019-06-19 · 2023-05-22
Transactions
8
First transaction's obligation
$18,488
Base + all options value (sum of deltas)
$72,314
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0077R
NAICS
611420 · COMPUTER TRAINING

Modification chain · 8 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.

$72,314$0Base award · 2019-06-19 · this action $18,488 · running total $18,488Modification P00001 · 2020-04-17 · this action $18,488 · running total $36,976Modification P00002 · 2020-10-26 · this action -$3,150 · running total $33,826Modification P00003 · 2021-07-16 · this action $18,488 · running total $52,314Modification P00004 · 2021-11-12 · this action $0 · running total $52,314Modification P00005 · 2022-07-22 · this action $0 · running total $52,314Modification P00006 · 2022-07-26 · this action $10,000 · running total $62,314Modification P00007 · 2023-05-22 · this action $10,000 · running total $72,314
  • Base2019-06-19+$18,488= $18,488
  • Mod P000012020-04-17+$18,488= $36,976
  • Mod P000022020-10-26-$3,150= $33,826
  • Mod P000032021-07-16+$18,488= $52,314
  • Mod P000042021-11-12+$0= $52,314
  • Mod P000052022-07-22+$0= $52,314
  • Mod P000062022-07-26+$10,000= $62,314
  • Mod P000072023-05-22+$10,000= $72,314
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-19+$18,488$18,488TMS COURSES (40) AND HOSTING
Mod P00001· EXERCISE AN OPTION2020-04-17+$18,488$36,976TMS COURSES (40) AND HOSTING
Mod P00002· FUNDING ONLY ACTION2020-10-26−$3,150$33,826TMS COURSES (40) AND HOSTING
Mod P00003· EXERCISE AN OPTION2021-07-16+$18,488$52,314TMS COURSES (40) AND HOSTING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-12+$0$52,314EO14042 -TMS COURSES (40) AND HOSTING
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-22+$0$52,314TMS COURSES (40) AND HOSTING
Mod P00006· EXERCISE AN OPTION2022-07-26+$10,000$62,314TMS COURSEWARE IT SERVICE PACKAGE
Mod P00007· EXERCISE AN OPTION2023-05-22+$10,000$72,314TMS COURSEWARE IT SERVICE PACKAGE

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 ZVFNKCNK5UV3)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0130261-NETWORK CONTRACT OFFICE 21 (36C261) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$23,523FY2026
36C24E26N0002RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$460,512FY2026
36C24E25N0003RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$460,512FY2025
36C25624F0069256-NETWORK CONTRACT OFFICE 16 (36C256) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$155,764FY2024
36C24E24N0001RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$460,512FY2024
36C24623F0324246-NETWORK CONTRACTING OFFICE 6 (36C246) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING$111,776FY2023

Other recipients under D318 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0040DACIMA SOFTWARE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$18,750FY2021
36C24421F0031OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$618,114FY2021
36C24420F0601GOVERNMENT MARKETING AND PROCUREMENT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,456FY2020
36C24420P0659HURON CONSULTING SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,189FY2020
36C24420P0735MINBURN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$205,193FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0504_3600_GS35F0077R_4730 · retrieved 2026-09-26.