Description
COURSEWARE MAINTENANCE FOR VISN 20 IN VANCOUVER, WA. MOD TO CORRECT END DATE AND CORRECT DO #
Base award description: IGF::OT::IGF PERFORMAX3 CONTENT HOSTING
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.
- Base2017-08-28+$60,773= $60,773
- Mod P000012018-08-14+$58,948= $119,720
- Mod P000022019-07-10-$500= $119,220
- Mod P000032019-08-28+$29,474= $148,694
- Mod P000042019-10-09+$0= $148,694
- Mod P000052020-03-05-$3,400= $145,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-28 | +$60,773 | $60,773 | IGF::OT::IGF PERFORMAX3 CONTENT HOSTING |
| Mod P00001· EXERCISE AN OPTION | 2018-08-14 | +$58,948 | $119,720 | IGF::OT::IGF PERFORMAX3 CONTENT HOSTING |
| Mod P00002· FUNDING ONLY ACTION | 2019-07-10 | −$500 | $119,220 | MODIFICATION TO DECREASE FY18 FUNDING AFTER RECEIPT OF FINAL INVOICE |
| Mod P00003· EXERCISE AN OPTION | 2019-08-28 | +$29,474 | $148,694 | COURSEWARE MAINTENANCE FOR VISN 20 IN VANCOUVER, WA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-09 | +$0 | $148,694 | COURSEWARE MAINTENANCE FOR VISN 20 IN VANCOUVER, WA. MOD TO CORRECT END DATE AND CORRECT DO # |
| Mod P00005· FUNDING ONLY ACTION | 2020-03-05 | −$3,400 | $145,294 | COURSEWARE MAINTENANCE FOR VISN 20 IN VANCOUVER, WA. MOD TO CORRECT END DATE AND CORRECT DO # |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,523 | FY2026 |
| 36C24E26N0002 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2026 |
| 36C24E25N0003 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2025 |
| 36C25624F0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $155,764 | FY2024 |
| 36C24E24N0001 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2024 |
| 36C24623F0324 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $111,776 | FY2023 |
Other recipients under D318 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0030 | APEX INTEGRATED SECURITY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $419,309 | FY2021 |
| 36C26020F0744 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,638,488 | FY2020 |
| 36C26020P0951 | BAYER HEALTHCARE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2020 |
| 36C26020P0888 | ROCHE DIAGNOSTICS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,000 | FY2020 |
| 36C26020P0864 | FORESIGHT IMAGING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,990 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017F1986_3600_GS35F0077R_4730 · retrieved 2026-09-26.