Award recordCONTRACT

COURSEAVENUE, LLC

PIID VA24314F1278· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $193,284 net obligations· UEI H9JKEERXG7E1· IL

Description

IGF::OT::IGF WEBSITE DESIGN AND MAINTENANCE

First action · last action
2013-12-26 · 2018-12-21
Transactions
10
First transaction's obligation
$51,743
Base + all options value (sum of deltas)
$254,179
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0023X
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 10 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.

$193,284$0Base award · 2013-12-26 · this action $51,743 · running total $51,743Modification P00001 · 2014-05-28 · this action $3,591 · running total $55,334Modification P00002 · 2014-12-26 · this action $31,719 · running total $87,054Modification P00004 · 2015-12-22 · this action $26,632 · running total $113,686Modification P00005 · 2016-05-11 · this action $5,087 · running total $118,773Modification P00009 · 2016-12-23 · this action $31,719 · running total $150,492Modification P00008 · 2017-03-24 · this action -$2,244 · running total $148,248Modification P00010 · 2017-12-26 · this action $29,475 · running total $177,723Modification P00012 · 2018-10-02 · this action -$299 · running total $177,424Modification P00013 · 2018-12-21 · this action $15,860 · running total $193,284
  • Base2013-12-26+$51,743= $51,743
  • Mod P000012014-05-28+$3,591= $55,334
  • Mod P000022014-12-26+$31,719= $87,054
  • Mod P000042015-12-22+$26,632= $113,686
  • Mod P000052016-05-11+$5,087= $118,773
  • Mod P000092016-12-23+$31,719= $150,492
  • Mod P000082017-03-24-$2,244= $148,248
  • Mod P000102017-12-26+$29,475= $177,723
  • Mod P000122018-10-02-$299= $177,424
  • Mod P000132018-12-21+$15,860= $193,284
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-26+$51,743$51,743IGF::OT::IGF WEBSITE DESIGN AND MAINTENANCE
Mod P00001· CHANGE ORDER2014-05-28+$3,591$55,334IGF::OT::IGF WEBSITE DESIGN AND MAINTENANCE
Mod P00002· CHANGE ORDER2014-12-26+$31,719$87,054IGF::OT::IGF WEBSITE DESIGN AND MAINTENANCE
Mod P00004· CHANGE ORDER2015-12-22+$26,632$113,686IGF::OT::IGF WEBSITE DESIGN AND MAINTENANCE
Mod P00005· EXERCISE AN OPTION2016-05-11+$5,087$118,773IGF::OT::IGF WEBSITE DESIGN AND MAINTENANCE
Mod P00009· EXERCISE AN OPTION2016-12-23+$31,719$150,492IGF::OT::IGF WEBSITE DESIGN AND MAINTENANCE
Mod P00008· CHANGE ORDER2017-03-24−$2,244$148,248IGF::OT::IGF WEBSITE DESIGN AND MAINTENANCE
Mod P00010· EXERCISE AN OPTION2017-12-26+$29,475$177,723IGF::OT::IGF WEBSITE DESIGN AND MAINTENANCE
Mod P00012· OTHER ADMINISTRATIVE ACTION2018-10-02−$299$177,424IGF::OT::IGF WEBSITE DESIGN AND MAINTENANCE
Mod P00013· EXERCISE AN OPTION2018-12-21+$15,860$193,284IGF::OT::IGF WEBSITE DESIGN AND MAINTENANCE

Related awards · 8

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 H9JKEERXG7E1)

AwardOffice · PSC / listingNet obligationsFY
36C24222F0474242-NETWORK CONTRACT OFFICE 02 (36C242) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$56,556FY2022
36C24219F0251242-NETWORK CONTRACT OFFICE 02 (36C242) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$175,390FY2019
VA24616F3180246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · MEDICAL- PHARMACOLOGY$393,968FY2016

Other recipients under D316 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0349BETTER DIRECT, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$70,290FY2020
36C24219F0452FOUR POINTS TECHNOLOGY, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$66,581FY2019
VA24217C0177PAL TECHNOLOGIES, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$484,216FY2017
VA24216P3995PAL TECHNOLOGIES, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$89,610FY2016
VA24314F5056PAL TECHNOLOGIES, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$174,281FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F1278_3600_GS35F0023X_4732 · retrieved 2026-09-26.