Description
SERVICE TO DEVELOP AND ELECTRONICALLY MAINTAIN EMPLOYEE TRAINING MODULES.)
Base award description: SERVICE TO DEVELOP AND ELECTRONICALLY MAINTAIN EMPLOYEE TRAINING MODULES.
Modification chain · 11 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.
- Base2009-12-23+$18,771= $18,771
- Mod 12010-12-06-$15,668= $3,103
- Mod 22010-12-22+$32,406= $35,509
- Mod 32011-05-20-$382= $35,127
- Mod 42011-12-05+$16,176= $51,303
- Mod 62012-02-24-$3,905= $47,398
- Mod P000072012-11-30+$16,176= $63,574
- Mod P000082013-02-22-$7,138= $56,436
- Mod P000092013-11-21+$16,176= $72,612
- Mod P000102014-03-19-$7,740= $64,872
- Mod P000112015-02-04-$8,858= $56,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-23 | +$18,771 | $18,771 | SERVICE TO DEVELOP AND ELECTRONICALLY MAINTAIN EMPLOYEE TRAINING MODULES. |
| Mod 1· CHANGE ORDER | 2010-12-06 | −$15,668 | $3,103 | SERVICE TO DEVELOP AND ELECTRONICALLY MAINTAIN EMPLOYEE TRAINING MODULES. |
| Mod 2· EXERCISE AN OPTION | 2010-12-22 | +$32,406 | $35,509 | SERVICE TO DEVELOP AND ELECTRONICALLY MAINTAIN EMPLOYEE TRAINING MODULES. |
| Mod 3· EXERCISE AN OPTION | 2011-05-20 | −$382 | $35,127 | SERVICE TO DEVELOP AND ELECTRONICALLY MAINTAIN EMPLOYEE TRAINING MODULES. |
| Mod 4· EXERCISE AN OPTION | 2011-12-05 | +$16,176 | $51,303 | SERVICE TO DEVELOP AND ELECTRONICALLY MAINTAIN EMPLOYEE TRAINING MODULES. |
| Mod 6· EXERCISE AN OPTION | 2012-02-24 | −$3,905 | $47,398 | SERVICE TO DEVELOP AND ELECTRONICALLY MAINTAIN EMPLOYEE TRAINING MODULES. |
| Mod P00007· EXERCISE AN OPTION | 2012-11-30 | +$16,176 | $63,574 | IGF::OT::IGF (SERVICE TO DEVELOP AND ELECTRONICALLY MAINTAIN EMPLOYEE TRAINING MODULES.) |
| Mod P00008· EXERCISE AN OPTION | 2013-02-22 | −$7,138 | $56,436 | SERVICE TO DEVELOP AND ELECTRONICALLY MAINTAIN EMPLOYEE TRAINING MODULES.) |
| Mod P00009· EXERCISE AN OPTION | 2013-11-21 | +$16,176 | $72,612 | SERVICE TO DEVELOP AND ELECTRONICALLY MAINTAIN EMPLOYEE TRAINING MODULES.) |
| Mod P00010· EXERCISE AN OPTION | 2014-03-19 | −$7,740 | $64,872 | SERVICE TO DEVELOP AND ELECTRONICALLY MAINTAIN EMPLOYEE TRAINING MODULES.) |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2015-02-04 | −$8,858 | $56,014 | SERVICE TO DEVELOP AND ELECTRONICALLY MAINTAIN EMPLOYEE TRAINING MODULES.) |
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 U099 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2233 | CATALYST LEARNING COMPANY | 244-NETWORK CONTRACT OFFICE 4 | $3,900 | FY2016 |
| VA24415F0001 | MARCOM GROUP, INC | 244-NETWORK CONTRACT OFFICE 4 | $149,900 | FY2015 |
| VA24415P7238 | OVID TECHNOLOGIES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $3,148 | FY2015 |
| VA24415F3776 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $17,980 | FY2015 |
| VA24415P2927 | CONSTRUCTION & CONSULTING ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $5,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C00093_3600_GS35F0077R_4730 · retrieved 2026-09-26.