Description
DEVELOP WEB BASED LEARNING MODULES
First action · last action
2011-09-17 · 2012-06-12
Transactions
2
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$45,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2011-09-17+$45,000= $45,000
- Mod P000012012-06-12+$0= $45,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-17 | +$45,000 | $45,000 | DEVELOP WEB BASED LEARNING MODULES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-06-12 | +$0 | $45,000 | DEVELOP WEB BASED LEARNING 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 HSS3LPLMK7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P6072 | 262-NETWORK CONTRACT OFFICE 22 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $36,565 | FY2013 |
| VA26212P3674 | 262-NETWORK CONTRACT OFFICE 22 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $44,000 | FY2012 |
| VA25612P2538 | 580-HOUSTON · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $31,000 | FY2012 |
| V580C10500 | 580S-HOUSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,500 | FY2011 |
| V580C00559 | 580S-HOUSTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,600 | FY2010 |
| V580C00428 | 580S-HOUSTON SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES | $22,900 | FY2010 |
Other recipients under D308 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J7224 | INTERACTIVATION HEALTH NETWORKS LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,000 | FY2015 |
| VA26215J7222 | INTERACTIVATION HEALTH NETWORKS LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
| VA26215J7216 | INTERACTIVATION HEALTH NETWORKS LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
| VA26214J7873 | INTERACTIVATION HEALTH NETWORKS LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2014 |
| VA26214J7761 | INTERACTIVATION HEALTH NETWORKS LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10692_3600_-NONE-_-NONE- · retrieved 2026-09-26.