Description
ANNUAL ENTERPRISE LICENSE WAGGL (UP TO 500 USERS) ACCOUNT MANAGEMENT CLIENT 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.
- Base2023-01-23+$69,496= $69,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-23 | +$69,496 | $69,496 | ANNUAL ENTERPRISE LICENSE WAGGL (UP TO 500 USERS) ACCOUNT MANAGEMENT CLIENT SERVICES |
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 NLG3SZ1JDQC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224N0253 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $70,944 | FY2024 |
| 36C25024F0250 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,457 | FY2024 |
| 36C24223F0403 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $195,967 | FY2023 |
| 36C24823F0395 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $230,327 | FY2023 |
| 36C25523F0218 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $115,483 | FY2023 |
| 36C25023F0779 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,049 | FY2023 |
Other recipients under 7A21 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0382 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,585 | FY2026 |
| 36C25226P0439 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,067 | FY2026 |
| 36C25226P0366 | STOELTING CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,750 | FY2026 |
| 36C25226P0228 | OFFLAND MEDIA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,860 | FY2026 |
| 36C25226N0278 | DYNAMIC LOGISTICS & ADMINISTRATIVE SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,175 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223N0253_3600_36C25222A0009_3600 · retrieved 2026-09-26.