Award recordCONTRACT

WOLTERS KLUWER FINANCIAL SERVICES, INC.

PIID 36C10M21F0042· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE· FY2021· $127,368 net obligations· UEI XJNCUALZ6JC1· MA

Description

SOFTWARE SUBSCRIPTION AND TRAINING SERVICES PROVIDE FUNDING

Base award description: SOFTWARE SUBSCRIPTION AND TRAINING SERVICES

First action · last action
2021-04-21 · 2021-04-21
Transactions
2
First transaction's obligation
$0
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 · 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.

$127,368$0Base award · 2021-04-21 · this action $0 · running total $0Modification P00001 · 2021-04-21 · this action $127,368 · running total $127,368
  • Base2021-04-21+$0= $0
  • Mod P000012021-04-21+$127,368= $127,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-21+$0$0SOFTWARE SUBSCRIPTION AND TRAINING SERVICES
Mod P00001· FUNDING ONLY ACTION2021-04-21+$127,368$127,368SOFTWARE SUBSCRIPTION AND TRAINING SERVICES PROVIDE FUNDING

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
36C10M20F0040OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$127,368FY2020
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 DA10 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10M26F50050ARCHITECHTURE SOLUTIONS LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$16,952FY2026
36C10M26F50057REDHAWK IT SOLUTIONS, LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$129,331FY2026
36C10M26N50051EXECUTIVE INFORMATION SYSTEMS, L.L.C.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$178,855FY2026
36C10M26N50049V3GATE, LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$18,590FY2026
36C10M26A50033V3GATE, LLCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M21F0042_3600_47QTCA18D00FE_4732 · retrieved 2026-09-26.