Description
NVIVO SOFTWARE ANNUAL RENEWAL
First action · last action
2023-01-26 · 2023-01-26
Transactions
1
First transaction's obligation
$16,435
Base + all options value (sum of deltas)
$16,435
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2023-01-26+$16,435= $16,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-26 | +$16,435 | $16,435 | NVIVO SOFTWARE ANNUAL RENEWAL |
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 WGKYPMASMJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $25,448 | FY2023 |
| 36C24123P0361 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $14,429 | FY2023 |
| 36C24623P0469 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $12,422 | FY2023 |
| 36C24621P1031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,425 | FY2021 |
| VA69D17P5746 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $8,524 | FY2017 |
| VA24117P1361 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $3,724 | FY2017 |
Other recipients under 7E21 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025F0392 | SOFTWARE INFORMATION RESOURCE CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,143 | FY2025 |
| 36C25025P0366 | TRILLAMED LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,320 | FY2025 |
| 36C25024P0617 | LUMIVERO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,419 | FY2024 |
| 36C25022F0181 | KPAUL PROPERTIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,219 | FY2022 |
| 36C25021F0634 | ARCHITECHTURE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,483 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.