Description
MICROSOFT 365 TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES
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.
- Base2024-04-04+$39,100= $39,100
- Mod P000012025-05-21-$12,650= $26,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-04 | +$39,100 | $39,100 | MICROSOFT 365 TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-05-21 | −$12,650 | $26,450 | MICROSOFT 365 TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES |
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 C1MCYP6XDJN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F1638 | 256-NETWORK CONTRACT OFFICE 16 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $38,400 | FY2013 |
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 |
| 36C26123F0167 | UNITED TRAINING CAREER LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,600 | FY2023 |
| 36C26123P0469 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,604 | FY2023 |
| 36C26123P0340 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,240 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0299_3600_GS35F0162Y_4732 · retrieved 2026-09-26.