Description
LEARNINGSPACE SYSTEM
First action · last action
2024-09-10 · 2026-05-21
Transactions
2
First transaction's obligation
$62,584
Base + all options value (sum of deltas)
$62,584
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2024-09-10+$62,584= $62,584
- Mod P000012026-05-21+$0= $62,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-10 | +$62,584 | $62,584 | LEARNINGSPACE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$0 | $62,584 | LEARNINGSPACE SYSTEM |
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 D46HMS9X9JM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1558 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6910 · TRAINING AIDS | $91,385 | FY2026 |
| 36C25725P0506 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6910 · TRAINING AIDS | $99,981 | FY2025 |
| 36C24624P0175 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $37,774 | FY2024 |
| 36C26223P2030 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,285 | FY2023 |
| 36C24423P0395 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,488 | FY2023 |
| 36C24723P0570 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,678 | FY2023 |
Other recipients under 5836 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1594 | AVASURE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $72,085 | FY2026 |
| 36C26226P1158 | VETERAN TECHNOLOGY PARTNERS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,630 | FY2026 |
| 36C26226P1350 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $214,110 | FY2026 |
| 36C26226P1267 | V3GATE, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $314,424 | FY2026 |
| 36C26226F0290 | AXON ENTERPRISE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $341,755 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2154_3600_-NONE-_-NONE- · retrieved 2026-09-26.