Description
PERFORMAX 3 LICENSE
First action · last action
2008-10-06 · 2008-10-06
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$52,016
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0077R
NAICS
611420 · COMPUTER TRAINING
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.
- Base2008-10-06+$0= $0
- Mod COA2008-10-06+$52,016= $52,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-06 | +$0 | $0 | PERFORMAX 3 LICENSE |
| Mod COA· EXERCISE AN OPTION | 2008-10-06 | +$52,016 | $52,016 | PERFORMAX 3 LICENSE |
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 D307 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0006 | IDAHO STATE POLICE | 260-NETWORK CONTRACT OFFICE 20 | $10,625 | FY2016 |
| VA26014P1585 | IDAHO STATE POLICE | 260-NETWORK CONTRACT OFFICE 20 | $16,094 | FY2014 |
| VA26013F3948 | CPS IT SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $109,809 | FY2013 |
| VA26013F1540 | AVERTIUM TENNESSEE, INC | 260-NETWORK CONTRACT OFFICE 20 | $224,789 | FY2013 |
| VA26012P0080 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 | $46,350 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648S95000_3600_GS35F0077R_4730 · retrieved 2026-09-26.