Description
48 ENTERPRISE LICENSE RENEWALS OF NVIVO PLUS V. 14.X LICENSE
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.
- Base2024-05-29+$28,456= $28,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-29 | +$28,456 | $28,456 | 48 ENTERPRISE LICENSE RENEWALS OF NVIVO PLUS V. 14.X LICENSE |
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 ZNSFUPHSC3N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0600 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $6,500 | FY2024 |
| 36C10B21F0227 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $13,624 | FY2021 |
| 36C25921F0357 | NETWORK CONTRACT OFFICE 19 (36C259) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $0 | FY2021 |
| 36C24918F4092 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6160 · MISCELLANEOUS BATTERY RETAINING FIXTURES, LINERS AND ANCILLARY ITEMS | $62,850 | FY2018 |
| 36C25018F0509 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,852 | FY2018 |
| VA24517F0921 | 688-WASHINGTON DC (00688)(36C688) · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,999 | FY2017 |
Other recipients under 7A21 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0628 | VARIAN MEDICAL SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,861 | FY2026 |
| 36C24126F0086 | HEALTH LEVEL INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $300,000 | FY2026 |
| 36C24126F0034 | COMPUTRITION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $353,808 | FY2026 |
| 36C24126P0069 | RADFORMATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $55,688 | FY2026 |
| 36C24125P0902 | RHYFEL, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $927,642 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.