Description
ELEARNING CODING SOFTWARE
First action · last action
2020-10-01 · 2022-04-21
Transactions
2
First transaction's obligation
$18,936
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2020-10-01+$18,936= $18,936
- Mod P000012022-04-21-$18,936= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$18,936 | $18,936 | ELEARNING CODING SOFTWARE |
| Mod P00001· FUNDING ONLY ACTION | 2022-04-21 | −$18,936 | $0 | ELEARNING CODING SOFTWARE |
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 S9UYLMMXE6X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,873 | FY2026 |
| 36C24725P0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C77624P0048 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,117 | FY2024 |
| 36C25223P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $134,151 | FY2023 |
| 36C77622P0157 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $382,530 | FY2022 |
| 36C26021P1186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $74,398 | FY2021 |
Other recipients under D317 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020N0718 | EMERGENCY CARE RESEARCH INSTITUTE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $69,776 | FY2020 |
| 36C26020N0420 | LRP PUBLICATIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,630 | FY2020 |
| 36C26020P0131 | CENTER FOR IMPROVEMENT IN HEALTHCARE QUALITY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,375 | FY2020 |
| 36C26019P1156 | STUART KARON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,705 | FY2019 |
| 36C26019N0634 | EMERGENCY CARE RESEARCH INSTITUTE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $69,776 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.