Description
SOFTWARE ACCESS, DATABASE SERVICE, AND ANNUAL TRAINING
Modification chain · 3 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.
- Base2022-08-26+$107,168= $107,168
- Mod P000012023-08-17+$67,804= $174,972
- Mod P000022024-10-28-$4,097= $170,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-26 | +$107,168 | $107,168 | SOFTWARE ACCESS, DATABASE SERVICE, AND ANNUAL TRAINING |
| Mod P00001· EXERCISE AN OPTION | 2023-08-17 | +$67,804 | $174,972 | SOFTWARE ACCESS, DATABASE SERVICE, AND ANNUAL TRAINING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-28 | −$4,097 | $170,874 | SOFTWARE ACCESS, DATABASE SERVICE, AND ANNUAL TRAINING |
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 MFXCSVWL48J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0221 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $2,177,322 | FY2025 |
| 36C10X24F0114 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $307,709 | FY2024 |
| 36C10X24A0028 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2024 |
| 36C26124F0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $73,005 | FY2024 |
| 36C10X24P0035 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $1,783,950 | FY2024 |
| 36C25624P0559 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R799 · SUPPORT- MANAGEMENT: OTHER | $8,546 | FY2024 |
Other recipients under R617 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0553 | PRESS GANEY ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,675 | FY2026 |
| 36C26226P0559 | PRESS GANEY ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2026 |
| 36C26226N0328 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,000 | FY2026 |
| 36C26226N0272 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $120,000 | FY2026 |
| 36C26225C0112 | ACCESS INFORMATION MANAGEMENT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,613 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0572_3600_GS02F0172Y_4732 · retrieved 2026-09-26.