Description
TRAINING COURSE - SERENA SOFTWARE - MODIFICATION REDUCES THE TRAVEL FROM AN ESTIMATE OF $2000.00 TO 1493.53.
Base award description: TRAINING COURSE - SERENA SOFTWARE
Modification chain · 2 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.
- Base2011-02-25+$14,551= $14,551
- Mod 12011-07-25-$507= $14,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$14,551 | $14,551 | TRAINING COURSE - SERENA SOFTWARE |
| Mod 1· CLOSE OUT | 2011-07-25 | −$507 | $14,044 | TRAINING COURSE - SERENA SOFTWARE - MODIFICATION REDUCES THE TRAVEL FROM AN ESTIMATE OF $2000.00 TO 1493.53. |
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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under U008 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F1538 | ELEARNING INNOVATIONS, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $89,313 | FY2014 |
| V528C13376 | ELSEVIER INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,420 | FY2011 |
| VA528P1F688 | TRANSLOGIC CORP. | 242-NETWORK CONTRACT OFFICE 02 | $3,900 | FY2011 |
| VA5280IO546 | B2P SYRACUSE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,780 | FY2010 |
| VA528C03484 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 242-NETWORK CONTRACT OFFICE 02 | $2,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528S10002_3600_GS35F0330J_4730 · retrieved 2026-09-26.