Description
WARRIOR TO SOLE MATE TRAINING MATERIALS PAY.GOV MODIFICATION
Base award description: WARRIOR TO SOLE MATE TRAINING MATERIALS
Modification chain · 5 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.
- Base2014-09-29+$574,000= $574,000
- Mod P000012015-08-31+$35,940= $609,940
- Mod P000032016-06-29+$0= $609,940
- Mod P000042016-09-13+$9,993= $619,933
- Mod P000052017-09-28+$205,872= $825,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$574,000 | $574,000 | WARRIOR TO SOLE MATE TRAINING MATERIALS |
| Mod P00001· EXERCISE AN OPTION | 2015-08-31 | +$35,940 | $609,940 | WARRIOR TO SOLE MATE TRAINING MATERIALS |
| Mod P00003· CHANGE ORDER | 2016-06-29 | +$0 | $609,940 | WARRIOR TO SOLE MATE TRAINING MATERIALS PAY.GOV MODIFICATION |
| Mod P00004· EXERCISE AN OPTION | 2016-09-13 | +$9,993 | $619,933 | WARRIOR TO SOLE MATE TRAINING MATERIALS PAY.GOV MODIFICATION |
| Mod P00005· EXERCISE AN OPTION | 2017-09-28 | +$205,872 | $825,805 | WARRIOR TO SOLE MATE TRAINING MATERIALS PAY.GOV MODIFICATION |
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 M8T1HPBMGWM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G18P0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6910 · TRAINING AIDS | $2,575,000 | FY2018 |
| VA26215P7160 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $4,950 | FY2015 |
| VA24815P2564 | 248-NETWORK CONTRACT OFFICE 8 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,000 | FY2015 |
| VA24814P4605 | 248-NETWORK CONTRACT OFFICE 8 · G099 · SOCIAL- OTHER | $8,000 | FY2014 |
| VA25114P2578 | 550-DANVILLE · U001 · EDUCATION/TRAINING- LECTURES | $6,000 | FY2014 |
| VA25614P2303 | 256-NETWORK CONTRACT OFFICE 16 · 7610 · BOOKS AND PAMPHLETS | $6,500 | FY2014 |
Other recipients under 7610 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G22P0003 | GUILFORD PUBLICATIONS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $20,000 | FY2022 |
| VA11916F0168 | RELX INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $27,298 | FY2016 |
| VA11916P0161 | SIMPLIFY COMPLIANCE, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $13,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11914C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.