Award recordCONTRACT

PERFORMAX 3, INC.

PIID VA24415F1096· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· U099 · EDUCATION/TRAINING- OTHER· FY2015· $36,156 net obligations· UEI ZVFNKCNK5UV3· FL

Description

EDUCATION TRAINING SERVICES. 25FEB2019: DEOBLIGATING $1891.92 PER DANIEL JOHNSON'S MEMO.

Base award description: IGF::OT::IGF;EDUCATION TRAINING SERVICES

First action · last action
2014-12-08 · 2020-06-17
Transactions
10
First transaction's obligation
$9,984
Base + all options value (sum of deltas)
$36,156
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0077R
NAICS
611420 · COMPUTER TRAINING

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.

$44,156$0Base award · 2014-12-08 · this action $9,984 · running total $9,984Modification P00001 · 2015-12-30 · this action $10,000 · running total $19,984Modification P00002 · 2017-01-01 · this action $9,984 · running total $29,968Modification P00004 · 2018-01-01 · this action $9,984 · running total $39,952Modification P00005 · 2018-02-28 · this action -$2,510 · running total $37,442Modification P00006 · 2018-04-03 · this action -$3,270 · running total $34,172Modification P00007 · 2018-12-20 · this action $9,984 · running total $44,156Modification P00008 · 2019-02-25 · this action -$1,892 · running total $42,264Modification P00009 · 2019-09-25 · this action -$3,270 · running total $38,994Modification P00010 · 2020-06-17 · this action -$2,838 · running total $36,156
  • Base2014-12-08+$9,984= $9,984
  • Mod P000012015-12-30+$10,000= $19,984
  • Mod P000022017-01-01+$9,984= $29,968
  • Mod P000042018-01-01+$9,984= $39,952
  • Mod P000052018-02-28-$2,510= $37,442
  • Mod P000062018-04-03-$3,270= $34,172
  • Mod P000072018-12-20+$9,984= $44,156
  • Mod P000082019-02-25-$1,892= $42,264
  • Mod P000092019-09-25-$3,270= $38,994
  • Mod P000102020-06-17-$2,838= $36,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-08+$9,984$9,984IGF::OT::IGF;EDUCATION TRAINING SERVICES
Mod P00001· EXERCISE AN OPTION2015-12-30+$10,000$19,984IGF::OT::IGFEDUCATION TRAINING SERVICES
Mod P00002· EXERCISE AN OPTION2017-01-01+$9,984$29,968IGF::OT::IGFEDUCATION TRAINING SERVICES
Mod P00004· EXERCISE AN OPTION2018-01-01+$9,984$39,952IGF::OT::IGF;EDUCATION TRAINING SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-02-28−$2,510$37,442IGF::OT::IGF;EDUCATION TRAINING SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-04-03−$3,270$34,172IGF::OT::IGFEDUCATION TRAINING SERVICES
Mod P00007· EXERCISE AN OPTION2018-12-20+$9,984$44,156IGF::OT::IGF;EDUCATION TRAINING SERVICES
Mod P00008· FUNDING ONLY ACTION2019-02-25−$1,892$42,264IGF::OT::IGF;EDUCATION TRAINING SERVICES. 25FEB2019: DEOBLIGATING $1891.92 PER DANIEL JOHNSON'S MEMO.
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-09-25−$3,270$38,994EDUCATION TRAINING SERVICES. 25FEB2019: DEOBLIGATING $1891.92 PER DANIEL JOHNSON'S MEMO.
Mod P00010· FUNDING ONLY ACTION2020-06-17−$2,838$36,156EDUCATION TRAINING SERVICES. 25FEB2019: DEOBLIGATING $1891.92 PER DANIEL JOHNSON'S MEMO.

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 ZVFNKCNK5UV3)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0130261-NETWORK CONTRACT OFFICE 21 (36C261) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$23,523FY2026
36C24E26N0002RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$460,512FY2026
36C24E25N0003RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$460,512FY2025
36C25624F0069256-NETWORK CONTRACT OFFICE 16 (36C256) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$155,764FY2024
36C24E24N0001RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$460,512FY2024
36C24623F0324246-NETWORK CONTRACTING OFFICE 6 (36C246) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING$111,776FY2023

Other recipients under U099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0409HUMAN DOMAIN SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,150FY2026
36C24426N0887DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$84,000FY2026
36C24426N0706DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$201,625FY2026
36C24426N0705DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,475FY2026
36C24426P0297MAMMOGRAPHY EDUCATORS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$15,900FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F1096_3600_GS35F0077R_4730 · retrieved 2026-09-26.