Award recordCONTRACT

WOLTERS KLUWER FINANCIAL SERVICES, INC.

PIID 36C10M20F0040· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2020· $127,368 net obligations· UEI XJNCUALZ6JC1· MA

Description

SOFTWARE

First action · last action
2020-04-21 · 2020-04-21
Transactions
1
First transaction's obligation
$127,368
Base + all options value (sum of deltas)
$127,368
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA18D00FE
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.

$127,368$0Base award · 2020-04-21 · this action $127,368 · running total $127,368
  • Base2020-04-21+$127,368= $127,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-21+$127,368$127,368SOFTWARE

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 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
36C10M18P0074OFFICE OF INSPECTOR GENERAL OIG (36C10M) · W076 · LEASE OR RENTAL OF EQUIPMENT- BOOKS, MAPS, AND OTHER PUBLICATIONS$115,525FY2018
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

Other recipients under D319 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10M21P0007CASEWARE USA INC.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$15,875FY2021
36C10M21F0003ARCHITECHTURE SOLUTIONS LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$233,389FY2021
36C10M21F0009WEST PUBLISHING CORPORATIONOFFICE OF INSPECTOR GENERAL OIG (36C10M)$161,746FY2021
36C10M20N0009EXECUTIVE INFORMATION SYSTEMS, L.L.C.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$89,808FY2020
36C10M20F0111ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$30,308FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M20F0040_3600_47QTCA18D00FE_4732 · retrieved 2026-09-26.