Description
SOFTWARE LICENSES&ON-SITE TRAINING
First action · last action
2018-11-16 · 2018-11-16
Transactions
1
First transaction's obligation
$13,714
Base + all options value (sum of deltas)
$13,714
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0174T
NAICS
611420 · COMPUTER TRAINING
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.
- Base2018-11-16+$13,714= $13,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-16 | +$13,714 | $13,714 | SOFTWARE LICENSES&ON-SITE TRAINING |
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 SMMCNFDSGDL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818F4290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $50,000 | FY2018 |
| VA24814F4802 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $64,414 | FY2014 |
| VA24414F2975 | 646-PITTSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,200 | FY2014 |
| VA24413F2811 | 646-PITTSBURG · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $3,215 | FY2013 |
| VA24112F1241 | 241-NETWORK CONTRACT OFFICE 01 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $40,793 | FY2012 |
| VA24412P1855 | 646-PITTSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,200 | FY2012 |
Other recipients under U099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1111 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $39,000 | FY2026 |
| 36C24826P1093 | OHC ENVIRONMENTAL ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,601 | FY2026 |
| 36C24826P0572 | AWINSS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,411 | FY2026 |
| 36C24825P1876 | 1 DEGREE OF SEPARATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,500 | FY2025 |
| 36C24825P1791 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0087_3600_GS35F0174T_4730 · retrieved 2026-09-26.