Description
TRAINERS TRAVEL EXPENSES - BULK FUNDED TASK ORDER
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.
- Base2021-02-24+$3,858= $3,858
- Mod P000012022-01-26-$2,060= $1,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-24 | +$3,858 | $3,858 | TRAINERS TRAVEL EXPENSES - BULK FUNDED TASK ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2022-01-26 | −$2,060 | $1,798 | TRAINERS TRAVEL EXPENSES - BULK FUNDED TASK ORDER |
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 FWBFGNEGVJ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,517 | FY2026 |
| 36C25726F0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,273 | FY2026 |
| 36C26126F0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,472 | FY2026 |
| 36C24626F0138 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $310,800 | FY2026 |
| 36C10B26F0132 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $478,789 | FY2026 |
| 36C26226N0582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $94,701 | FY2026 |
Other recipients under U012 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0269 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,445 | FY2026 |
| 36C26026P0169 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,815 | FY2026 |
| 36C26024P0351 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,475 | FY2024 |
| 36C26024F0211 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $379,421 | FY2024 |
| 36C26023P0845 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,475 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021F0228_3600_GS35F0037M_4730 · retrieved 2026-09-26.