Description
EXERCISE OPTION YEAR ONE FOR RE-IGNITING CARING LICENSE FEES AND MATERIALS
Base award description: LICENSES FOR WORKSHOPS AND MATERIALS
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.
- Base2016-12-19+$4,000= $4,000
- Mod P000012017-12-22+$9,400= $13,400
- Mod P000022018-12-31+$4,000= $17,400
- Mod P000032019-12-31+$4,800= $22,200
- Mod P000042020-09-29-$2,000= $20,200
- Mod P000062022-09-09-$4,800= $15,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-19 | +$4,000 | $4,000 | LICENSES FOR WORKSHOPS AND MATERIALS |
| Mod P00001· EXERCISE AN OPTION | 2017-12-22 | +$9,400 | $13,400 | EXERCISE OPTION YEAR ONE FOR RE-IGNITING CARING LICENSE FEES AND MATERIALS |
| Mod P00002· EXERCISE AN OPTION | 2018-12-31 | +$4,000 | $17,400 | EXERCISE OPTION YEAR ONE FOR RE-IGNITING CARING LICENSE FEES AND MATERIALS |
| Mod P00003· CHANGE ORDER | 2019-12-31 | +$4,800 | $22,200 | EXERCISE OPTION YEAR ONE FOR RE-IGNITING CARING LICENSE FEES AND MATERIALS |
| Mod P00004· FUNDING ONLY ACTION | 2020-09-29 | −$2,000 | $20,200 | EXERCISE OPTION YEAR ONE FOR RE-IGNITING CARING LICENSE FEES AND MATERIALS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-09 | −$4,800 | $15,400 | EXERCISE OPTION YEAR ONE FOR RE-IGNITING CARING LICENSE FEES AND MATERIALS |
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 XW4ZG5C9LZB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824F0242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $19,500 | FY2024 |
| 36C25223N0489 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $44,425 | FY2023 |
| 36C26123F0317 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $11,058 | FY2023 |
| 36C24423F0192 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $9,718 | FY2023 |
| 36C24423F0121 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $535,849 | FY2023 |
| 36C26222P1880 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $44,629 | FY2022 |
Other recipients under 7610 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0537 | NCS PEARSON, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,519 | FY2026 |
| 36C26225P1959 | NCS PEARSON, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,723 | FY2025 |
| 36C26224P0694 | VITALSMARTS, LC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,950 | FY2024 |
| 36C26223P1583 | WISECOM TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,409 | FY2023 |
| 36C26223F0315 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,767 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.