Description
SOFTWARE PURCHASE
First action · last action
2024-06-14 · 2026-06-25
Transactions
6
First transaction's obligation
$108,076
Base + all options value (sum of deltas)
$186,529
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 6 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.
- Base2024-06-14+$108,076= $108,076
- Mod P000012024-06-26+$0= $108,076
- Mod P000032025-05-16+$20,290= $128,366
- Mod P000022025-05-22+$0= $128,366
- Mod P000042026-05-21+$8,116= $136,482
- Mod P000052026-06-25+$0= $136,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-14 | +$108,076 | $108,076 | SOFTWARE PURCHASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-06-26 | +$0 | $108,076 | SOFTWARE PURCHASE |
| Mod P00003· EXERCISE AN OPTION | 2025-05-16 | +$20,290 | $128,366 | SOFTWARE PURCHASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-22 | +$0 | $128,366 | SOFTWARE PURCHASE |
| Mod P00004· EXERCISE AN OPTION | 2026-05-21 | +$8,116 | $136,482 | SOFTWARE PURCHASE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $136,482 | SOFTWARE PURCHASE |
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 UALTB8GJG7J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0565 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6910 · TRAINING AIDS | $13,441 | FY2025 |
| 36C25523F0241 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $8,861 | FY2023 |
| 36C25523F0117 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,115 | FY2023 |
| 36C24623P0170 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $97,879 | FY2023 |
| 36C24222F0337 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,341 | FY2022 |
| 36C25522F0046 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $48,206 | FY2022 |
Other recipients under 6910 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0469 | CORPS MEDICAL SUPPLY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $215,440 | FY2026 |
| 36C26325P0763 | VIRTRA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,582 | FY2025 |
| 36C26324P1029 | CPR SAVERS & FIRST AID SUPPLY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $11,695 | FY2024 |
| 36C26323P1006 | VIRTRA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $64,900 | FY2023 |
| 36C26323F0104 | GAUMARD SCIENTIFIC CO, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $87,147 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0810_3600_-NONE-_-NONE- · retrieved 2026-09-26.