Description
MODIFICATION TO REDUCE EXCESS FUNDS.
Base award description: TRAINING MATERIAL FOR LEADERSHIP CLASSES
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.
- Base2020-02-13+$21,000= $21,000
- Mod P000012021-06-30-$7,800= $13,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-13 | +$21,000 | $21,000 | TRAINING MATERIAL FOR LEADERSHIP CLASSES |
| Mod P00001· FUNDING ONLY ACTION | 2021-06-30 | −$7,800 | $13,200 | MODIFICATION TO REDUCE EXCESS FUNDS. |
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 MK1HSWRF3MM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V648Q83861 | 648S-PORTLAND SMALL PURCHASE · U009 · EDUCATION SERVICES | $233 | FY2008 |
| V648Q80966 | 648S-PORTLAND SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $235 | FY2008 |
| V6488P4269 | 648S-PORTLAND SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $120 | FY2008 |
| V6488L0044 | 648S-PORTLAND SMALL PURCHASE · Q403 · EVALUATION AND SCREENING | $100 | FY2008 |
| V648P85656 | 648S-PORTLAND SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $428 | FY2008 |
| V6488L0004 | 648S-PORTLAND SMALL PURCHASE · Q403 · EVALUATION AND SCREENING | $100 | FY2008 |
Other recipients under U008 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0727 | SIMX, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,000 | FY2025 |
| 36C26025P0012 | RODGERS CARIE S | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,186 | FY2025 |
| 36C26023P0931 | SIMX, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,000 | FY2023 |
| 36C26023P0876 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,000 | FY2023 |
| 36C26022P0908 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.