Description
WEB BASED SERVICES
Base award description: WEB BASED CLASSROOM
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.
- Base2011-08-11+$370,662= $370,662
- Mod P00012011-12-05+$97,734= $468,396
- Mod P00022012-07-09+$220,494= $688,890
- Mod P000032013-02-20+$0= $688,890
- Mod P000042013-08-16+$242,206= $931,096
- Mod P000052014-08-15+$110,221= $1,041,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-11 | +$370,662 | $370,662 | WEB BASED CLASSROOM |
| Mod P0001· CHANGE ORDER | 2011-12-05 | +$97,734 | $468,396 | WEB BASED CLASSROOM |
| Mod P0002· EXERCISE AN OPTION | 2012-07-09 | +$220,494 | $688,890 | WEB BASED CLASSROOM |
| Mod P00003· EXERCISE AN OPTION | 2013-02-20 | +$0 | $688,890 | WEB BASED CLASSROOM |
| Mod P00004· EXERCISE AN OPTION | 2013-08-16 | +$242,206 | $931,096 | WEB BASED SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2014-08-15 | +$110,221 | $1,041,317 | WEB BASED SERVICES |
Related awards · 9
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 SKCNHLFCSYD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0314 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $498,330 | FY2021 |
| 36C77619F0064 | PCAC (36C776) · U009 · EDUCATION/TRAINING- GENERAL | $1,257,626 | FY2019 |
| 36C25919C0196 | NETWORK CONTRACT OFFICE 19 (36C259) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $260,840 | FY2019 |
| 36C10A18F0633 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $267,991 | FY2018 |
| 36C25918F1357 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $200,563 | FY2018 |
| VA118A17F0732 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $253,659 | FY2017 |
Other recipients under R415 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA777C00262 | INVERNESS TECHNOLOGIES INC | EMPLOYEE EDUCATION SYSTEM | $414,785 | FY2010 |
| VA777C91333 | INVERNESS TECHNOLOGIES INC | EMPLOYEE EDUCATION SYSTEM | $182,978 | FY2009 |
| VA777C90917 | INVERNESS TECHNOLOGIES INC | EMPLOYEE EDUCATION SYSTEM | $224,191 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101C17291_3600_GS35F0554M_4730 · retrieved 2026-09-26.