Description
DIGITAL CLASSES ORDERING PERIOD TWO
First action · last action
2026-06-01 · 2026-06-01
Transactions
1
First transaction's obligation
$25,920
Base + all options value (sum of deltas)
$25,920
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24925D0073
NAICS
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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.
- Base2026-06-01+$25,920= $25,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-01 | +$25,920 | $25,920 | DIGITAL CLASSES ORDERING PERIOD TWO |
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 LMJVVALQ7ND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1092 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U009 · EDUCATION/TRAINING- GENERAL | $56,970 | FY2025 |
| 36C24925D0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C24925N0583 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $25,920 | FY2025 |
| 36C26225P0037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $60,000 | FY2025 |
| 36C24924P0624 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $30,000 | FY2024 |
| 36C26224C0019 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $144,000 | FY2024 |
Other recipients under U009 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0200 | INSIGHT MANAGEMENT CONSULTING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,929 | FY2026 |
| 36C24926F0055 | SEVENTH DIMENSION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,820 | FY2026 |
| 36C24925P0799 | THE STAYWELL CO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,426 | FY2025 |
| 36C24925N0285 | DENTSPLY NORTH AMERICA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,111 | FY2025 |
| 36C24924C0056 | UNIVERSITY OF TENNESSEE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $363,430 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0562_3600_36C24925D0073_3600 · retrieved 2026-09-26.