Description
SCORM CUSTOM COURSE MODULES IGF::OT::IGF
Base award description: SCORM CUSTOM COURSE MODULES IGF::OT::IGF
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.
- Base2014-09-22+$19,281= $19,281
- Mod P000012014-10-01+$85,000= $104,281
- Mod P000022015-09-04+$0= $104,281
- Mod P000032015-10-01+$70,000= $174,281
- Mod P000042016-09-29+$0= $174,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$19,281 | $19,281 | SCORM CUSTOM COURSE MODULES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$85,000 | $104,281 | SCORM CUSTOM COURSE MODULES IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-04 | +$0 | $104,281 | SCORM CUSTOM COURSE MODULES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$70,000 | $174,281 | SCORM CUSTOM COURSE MODULES IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-29 | +$0 | $174,281 | SCORM CUSTOM COURSE MODULES IGF::OT::IGF |
Related awards · 5
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 HNJLPDH5WVL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217C0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $484,216 | FY2017 |
| VA24216P3995 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $89,610 | FY2016 |
Other recipients under D316 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0349 | BETTER DIRECT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $70,290 | FY2020 |
| 36C24219F0452 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,581 | FY2019 |
| VA24314F1278 | COURSEAVENUE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $193,284 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F5056_3600_GS35F0631M_4730 · retrieved 2026-09-26.