Description
PERFORMAX EDUCATION SOFTWARE UPGRADE AND CONTENT DEVELOPMENT
Modification chain · 3 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.
- Base2008-06-24+$22,515= $22,515
- Mod 12008-06-24+$22,515= $45,030
- Mod 22010-05-13-$4,250= $40,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$22,515 | $22,515 | PERFORMAX EDUCATION SOFTWARE UPGRADE AND CONTENT DEVELOPMENT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-06-24 | +$22,515 | $45,030 | LICENSE UPGRADE TO PERFORMAX SOFTWARE PROGRAM |
| Mod 2· FUNDING ONLY ACTION | 2010-05-13 | −$4,250 | $40,780 | PERFORMAX EDUCATION SOFTWARE UPGRADE AND CONTENT DEVELOPMENT |
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 7030 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0254 | MUMPS AUDIOFAX, INC | 503-ALTOONA | $17,990 | FY2014 |
| VA24414F0131 | DATA INNOVATIONS LLC | 503-ALTOONA | $3,322 | FY2014 |
| VA24412F3266 | FEDSTORE CORPORATION | 503-ALTOONA | $72,919 | FY2012 |
| VA24412F0256 | IRON BOW TECHNOLOGIES, LLC | 503-ALTOONA | $3,766 | FY2012 |
| VA503A10289 | THUNDERCAT TECHNOLOGY, LLC | 503-ALTOONA | $100,439 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503S85004_3600_-NONE-_-NONE- · retrieved 2026-09-26.