Description
DIGITAL CLASSES ADDING SAAS LANGUAGE DEI MOD EO 14398
Base award description: DIGITAL CLASSES
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.
- Base2025-06-11+$0= $0
- Mod P000012025-07-28+$0= $0
- Mod P000022026-05-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-11 | +$0 | $0 | DIGITAL CLASSES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-07-28 | +$0 | $0 | DIGITAL CLASSES ADDING SAAS LANGUAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $0 | DIGITAL CLASSES ADDING SAAS LANGUAGE DEI MOD EO 14398 |
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 LMJVVALQ7ND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0562 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $25,920 | FY2026 |
| 36C26025P1092 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U009 · EDUCATION/TRAINING- GENERAL | $56,970 | FY2025 |
| 36C24925N0583 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $25,920 | FY2025 |
| 36C26225P0037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $60,000 | FY2025 |
| 36C24924P0624 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $30,000 | FY2024 |
| 36C26224C0019 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G004 · SOCIAL- SOCIAL REHABILITATION | $144,000 | FY2024 |
Other recipients under U009 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0200 | INSIGHT MANAGEMENT CONSULTING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,929 | FY2026 |
| 36C24926F0055 | SEVENTH DIMENSION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,820 | FY2026 |
| 36C24925P0799 | THE STAYWELL CO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,426 | FY2025 |
| 36C24925N0285 | DENTSPLY NORTH AMERICA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,111 | FY2025 |
| 36C24924C0056 | UNIVERSITY OF TENNESSEE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $363,430 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24925D0073_3600 · retrieved 2026-09-26.