Description
EO14042 - EXECUTIVE ORDER 14042 - TMS CONTENT DEVELOPMENT
Base award description: TMS CONTENT DEVELOPMENT
Modification chain · 7 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.
- Base2019-04-25+$33,904= $33,904
- Mod P000012020-07-15+$33,904= $67,808
- Mod P000022021-04-30-$3,800= $64,008
- Mod P000032021-05-04+$33,904= $97,912
- Mod P000042021-08-09+$0= $97,912
- Mod P000052021-11-15+$0= $97,912
- Mod P000062022-10-18-$2,500= $95,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-25 | +$33,904 | $33,904 | TMS CONTENT DEVELOPMENT |
| Mod P00001· EXERCISE AN OPTION | 2020-07-15 | +$33,904 | $67,808 | TMS CONTENT DEVELOPMENT OPTION YEAR 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-04-30 | −$3,800 | $64,008 | TMS CONTENT DEVELOPMENT- DECREASE BASE YEAR AMOUNT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-05-04 | +$33,904 | $97,912 | TMS CONTENT DEVELOPMENT- DECREASE BASE YEAR AMOUNT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-08-09 | +$0 | $97,912 | TMS CONTENT DEVELOPMENT- DECREASE OPTION YEAR ONE AMOUNT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-15 | +$0 | $97,912 | EO14042 - EXECUTIVE ORDER 14042 - TMS CONTENT DEVELOPMENT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-10-18 | −$2,500 | $95,412 | EO14042 - EXECUTIVE ORDER 14042 - TMS CONTENT DEVELOPMENT |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,523 | FY2026 |
| 36C24E26N0002 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2026 |
| 36C24E25N0003 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2025 |
| 36C25624F0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $155,764 | FY2024 |
| 36C24E24N0001 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2024 |
| 36C24623F0324 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $111,776 | FY2023 |
Other recipients under R408 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0821 | AIR ACADEMY ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $146,117 | FY2026 |
| 36C24526P0517 | KEMP, WENDOLYN H | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $116,480 | FY2026 |
| 36C24526P0194 | KEMP, WENDOLYN H | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $57,200 | FY2026 |
| 36C24525N0788 | AIR ACADEMY ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $164,289 | FY2025 |
| 36C24524N0719 | AIR ACADEMY ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $176,971 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0524_3600_GS35F0077R_4730 · retrieved 2026-09-26.