Description
IDASHBOARD 1 YEAR LICENSE RENEWAL (SOFTWARE)
First action · last action
2018-03-01 · 2019-05-07
Transactions
2
First transaction's obligation
$10,474
Base + all options value (sum of deltas)
$10,474
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0610V
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.
- Base2018-03-01+$10,474= $10,474
- Mod P000012019-05-07-$0= $10,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$10,474 | $10,474 | IDASHBOARD 1 YEAR LICENSE RENEWAL (SOFTWARE) |
| Mod P00001· CLOSE OUT | 2019-05-07 | −$0 | $10,474 | IDASHBOARD 1 YEAR LICENSE RENEWAL (SOFTWARE) |
Related awards · 10
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 KEPVE73SQLD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F3367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $7,802 | FY2017 |
| VA24917P2574 | 626-NASHVILLE (00626) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,474 | FY2017 |
| VA24916F1856 | 626-NASHVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,975 | FY2016 |
| VA24915P2020 | 603-LOUISVILLE · 7030 · ADP SOFTWARE | $28,611 | FY2015 |
| VA25115F0908 | 583-INDIANAPOLIS · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $13,797 | FY2015 |
Other recipients under U012 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0124 | THE STAYWELL CO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,118 | FY2026 |
| 36C24925N0049 | THE STAYWELL CO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,807 | FY2025 |
| 36C24924N0126 | THE STAYWELL CO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,502 | FY2024 |
| 36C24923N0466 | THE STAYWELL CO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,203 | FY2023 |
| 36C24923D0110 | THE STAYWELL CO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P1869_3600_GS35F0610V_4730 · retrieved 2026-09-26.