Award recordCONTRACT

PERFORMAX 3, INC.

PIID 36C26021F0126· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· U009 · EDUCATION/TRAINING- GENERAL· FY2021· $333,964 net obligations· UEI ZVFNKCNK5UV3· FL

Description

PERFORMAX3 COURSEWARE-MAINTENANCE SUPPORT FOR PORTLAND VAMC

First action · last action
2021-02-05 · 2025-04-04
Transactions
10
First transaction's obligation
$83,239
Base + all options value (sum of deltas)
$345,175
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 · 10 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.

$349,960$0Base award · 2021-02-05 · this action $83,239 · running total $83,239Modification P00001 · 2021-09-16 · this action $0 · running total $83,239Modification P00002 · 2021-10-01 · this action $83,239 · running total $166,478Modification P00003 · 2022-06-09 · this action -$17,908 · running total $148,570Modification P00004 · 2022-10-01 · this action $83,239 · running total $231,809Modification P00006 · 2023-10-01 · this action $83,239 · running total $315,049Modification P00005 · 2023-10-06 · this action -$1,208 · running total $313,841Modification P00007 · 2024-06-05 · this action -$11,970 · running total $301,871Modification P00008 · 2024-10-01 · this action $48,089 · running total $349,960Modification P00009 · 2025-04-04 · this action -$15,996 · running total $333,964
  • Base2021-02-05+$83,239= $83,239
  • Mod P000012021-09-16+$0= $83,239
  • Mod P000022021-10-01+$83,239= $166,478
  • Mod P000032022-06-09-$17,908= $148,570
  • Mod P000042022-10-01+$83,239= $231,809
  • Mod P000062023-10-01+$83,239= $315,049
  • Mod P000052023-10-06-$1,208= $313,841
  • Mod P000072024-06-05-$11,970= $301,871
  • Mod P000082024-10-01+$48,089= $349,960
  • Mod P000092025-04-04-$15,996= $333,964
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-05+$83,239$83,239PERFORMAX3 COURSEWARE-MAINTENANCE SUPPORT FOR PORTLAND VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-16+$0$83,239PERFORMAX3 COURSEWARE-MAINTENANCE SUPPORT FOR PORTLAND VAMC
Mod P00002· EXERCISE AN OPTION2021-10-01+$83,239$166,478PERFORMAX3 COURSEWARE-MAINTENANCE SUPPORT FOR PORTLAND VAMC
Mod P00003· FUNDING ONLY ACTION2022-06-09−$17,908$148,570PERFORMAX3 COURSEWARE-MAINTENANCE SUPPORT FOR PORTLAND VAMC
Mod P00004· EXERCISE AN OPTION2022-10-01+$83,239$231,809PERFORMAX3 COURSEWARE-MAINTENANCE SUPPORT FOR PORTLAND VAMC
Mod P00006· EXERCISE AN OPTION2023-10-01+$83,239$315,049PERFORMAX3 COURSEWARE-MAINTENANCE SUPPORT FOR PORTLAND VAMC
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-10-06−$1,208$313,841PERFORMAX3 COURSEWARE-MAINTENANCE SUPPORT FOR PORTLAND VAMC
Mod P00007· FUNDING ONLY ACTION2024-06-05−$11,970$301,871PERFORMAX3 COURSEWARE-MAINTENANCE SUPPORT FOR PORTLAND VAMC
Mod P00008· EXERCISE AN OPTION2024-10-01+$48,089$349,960PERFORMAX3 COURSEWARE-MAINTENANCE SUPPORT FOR PORTLAND VAMC
Mod P00009· FUNDING ONLY ACTION2025-04-04−$15,996$333,964PERFORMAX3 COURSEWARE-MAINTENANCE SUPPORT FOR PORTLAND VAMC

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 U009 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0619PEACE PAPER PROJECT LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,203FY2026
36C26025P1092DIGITAL ASANA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$56,970FY2025
36C26025N0284DRAEGER INC260-NETWORK CONTRACT OFFICE 20 (36C260)$13,155FY2025
36C26023P1070FOUNDATION FOR COGNITIVE THERAPY & RESEARCH260-NETWORK CONTRACT OFFICE 20 (36C260)$4,650FY2023
36C26023P0627EASIER COMMUNICATIONS, LLC.260-NETWORK CONTRACT OFFICE 20 (36C260)$20,855FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021F0126_3600_GS35F0077R_4730 · retrieved 2026-09-26.