Description
MICROSOFT OFFICE 365 AND PROFESSIONAL DEVELOPMENT COURSES MODIFICATION TO CORRECT POP.
Base award description: MICROSOFT OFFICE 365 AND PROFESSIONAL DEVELOPMENT COURSES
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.
- Base2023-02-22+$47,600= $47,600
- Mod P000012023-03-02+$0= $47,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-22 | +$47,600 | $47,600 | MICROSOFT OFFICE 365 AND PROFESSIONAL DEVELOPMENT COURSES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-02 | +$0 | $47,600 | MICROSOFT OFFICE 365 AND PROFESSIONAL DEVELOPMENT COURSES MODIFICATION TO CORRECT POP. |
Related awards · 6
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 H2JZN44JLGM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P1163 | NETWORK CONTRACT OFFICE 19 (36C259) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,000 | FY2022 |
Other recipients under U006 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0920 | INSTITUTE OF CLINICAL EXCELLENCE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,000 | FY2026 |
| 36C26126P0304 | GE PRECISION HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,094 | FY2026 |
| 36C26124F0299 | LANTEC OF LOUISIANA, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,450 | FY2024 |
| 36C26123P0340 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,240 | FY2023 |
| 36C26123P0469 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,604 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0167_3600_47QTCA18D0054_4732 · retrieved 2026-09-26.