Description
IBM SPSS STATISTICS BASE CONCURRENT USER SW SUBSCRIPTION & SUPPORT REINSTATEMENT 12 MONTHS
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.
- Base2024-02-27+$21,350= $21,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-27 | +$21,350 | $21,350 | IBM SPSS STATISTICS BASE CONCURRENT USER SW SUBSCRIPTION & SUPPORT REINSTATEMENT 12 MONTHS |
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 CHNNG7Z26293)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0036 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $16,087 | FY2026 |
| 36C25923P0908 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,221 | FY2023 |
| 36C25220P0236 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $109,093 | FY2020 |
| 36C24619P0652 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $33,146 | FY2019 |
| VA25716P2633 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,551 | FY2016 |
| VA24116F1012 | 523-BOSTON (00523)(36C523) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $48,716 | FY2016 |
Other recipients under 7A20 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224N0464 | JOINT COMMISSION RESOURCES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,100 | FY2024 |
| 36C25224A0028 | JOINT COMMISSION RESOURCES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2024 |
| 36C25224F0102 | MIM SOFTWARE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,771 | FY2024 |
| 36C25222P0633 | CRESTPOINT SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $215,632 | FY2022 |
| 36C25222P0542 | CEDARS-SINAI MEDICAL CENTER | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.