Description
SOFTWARE LICENSE
First action · last action
2024-12-05 · 2024-12-05
Transactions
1
First transaction's obligation
$46,700
Base + all options value (sum of deltas)
$46,700
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
513210 · 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.
- Base2024-12-05+$46,700= $46,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-05 | +$46,700 | $46,700 | SOFTWARE 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 PCH4QN6YCBX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $191,804 | FY2026 |
| 36C25026P0553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $46,200 | FY2026 |
| 36C24526P0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $46,700 | FY2026 |
| 36C24425P0680 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $61,095 | FY2025 |
| 36C26125P1149 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,200 | FY2025 |
| 36C24825P1714 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,000 | FY2025 |
Other recipients under 7A21 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0304 | USVETSERV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,000 | FY2026 |
| 36C24525P0814 | NOTA3D SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $42,899 | FY2025 |
| 36C24525N0026 | STICKLER HOLDINGS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,000 | FY2025 |
| 36C24524F0660 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,178 | FY2024 |
| 36C24524F0002 | STICKLER HOLDINGS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.