Description
ARTICULATE LICENSE SUBSCRIPTION
First action · last action
2022-03-29 · 2022-03-29
Transactions
1
First transaction's obligation
$9,478
Base + all options value (sum of deltas)
$9,478
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0207P
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2022-03-29+$9,478= $9,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-29 | +$9,478 | $9,478 | ARTICULATE LICENSE SUBSCRIPTION |
Related awards · 7
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 Y3JVNNLSEML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26F0001 | RPO CENTRAL (36C24C) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,878 | FY2026 |
| 36C77625F0024 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,028 | FY2025 |
Other recipients under 6910 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0322 | GALLS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,818 | FY2026 |
| 36C24525F0465 | DRIVESAFETY, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,038 | FY2025 |
| 36C24523P0959 | AESTHETIC AUDIO SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $130,391 | FY2023 |
| 36C24523P0928 | ALPHA OF INDIANA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,055 | FY2023 |
| 36C24523P0864 | MEAK SOLUTIONS LLC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0228_3600_GS35F0207P_4730 · retrieved 2026-09-26.