Description
STATA MAINTENANCE RENEWAL /UPGRADE LICENSE
First action · last action
2022-05-09 · 2023-04-06
Transactions
2
First transaction's obligation
$6,075
Base + all options value (sum of deltas)
$21,695
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0108W
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.
- Base2022-05-09+$6,075= $6,075
- Mod P000012023-04-06+$5,207= $11,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-09 | +$6,075 | $6,075 | STATA MAINTENANCE RENEWAL /UPGRADE LICENSE |
| Mod P00001· EXERCISE AN OPTION | 2023-04-06 | +$5,207 | $11,281 | STATA MAINTENANCE RENEWAL /UPGRADE LICENSE |
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 VUHZKNNX83J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,390 | FY2025 |
| 36C26221F0183 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $14,171 | FY2021 |
| 36C26018F2883 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,950 | FY2018 |
| VA26217F7195 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,693 | FY2017 |
| VA26017F2030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,950 | FY2017 |
| VA26217F3343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $7,448 | FY2017 |
Other recipients under 7A20 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0153 | FRUTH GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $813 | FY2026 |
| 36C26225P2133 | ALLIANT ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,392 | FY2025 |
| 36C26225P1663 | MOVEMENT RX PHYSICAL THERAPY, P.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $70,800 | FY2025 |
| 36C26225P1641 | WELLBEATS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,500 | FY2025 |
| 36C26224P0657 | PAYTON MERGER SUB II LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,419 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0353_3600_GS35F0108W_4730 · retrieved 2026-09-26.