Award recordCONTRACT

WOLTERS KLUWER FINANCIAL SERVICES, INC.

PIID 36C10M18P0074· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· W076 · LEASE OR RENTAL OF EQUIPMENT- BOOKS, MAPS, AND OTHER PUBLICATIONS· FY2018· $115,525 net obligations· UEI XJNCUALZ6JC1· MA

Description

LICENSES

First action · last action
2018-04-17 · 2018-04-17
Transactions
1
First transaction's obligation
$115,525
Base + all options value (sum of deltas)
$115,525
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 1 transaction

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.

$115,525$0Base award · 2018-04-17 · this action $115,525 · running total $115,525
  • Base2018-04-17+$115,525= $115,525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-17+$115,525$115,525LICENSES

Related awards · 6

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 XJNCUALZ6JC1)

AwardOffice · PSC / listingNet obligationsFY
36C10M21F0042OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$127,368FY2021
36C10M20F0040OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$127,368FY2020
VA101J72256OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$172,845FY2017
VA101J4509850/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$81,500FY2014
VA101J3517850/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$77,600FY2013
VA24813F1908248-NETWORK CONTRACT OFFICE 8 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$8,720FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M18P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.