Description
WHAT'S UP EVENT ARCHIVER LICENSE RENEWAL
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$7,431
Base + all options value (sum of deltas)
$7,431
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0259J
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2011-09-21+$7,431= $7,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$7,431 | $7,431 | WHAT'S UP EVENT ARCHIVER LICENSE 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 E3GLZXRT7B66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0230 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $49,535 | FY2026 |
| 36C26124F0093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $18,430 | FY2024 |
| 36C26322N0824 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $500,817 | FY2022 |
| 36C25021F0843 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,939 | FY2021 |
| 36C24521F0169 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,443 | FY2021 |
| 36C26219F0650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,219 | FY2019 |
Other recipients under D303 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0015 | UNITED AUDIT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $255,024 | FY2014 |
| VA52813F0215 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,849 | FY2013 |
| VA52813F0017 | DATA INNOVATIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $26,492 | FY2013 |
| VA52813P0091 | N-CORE SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 | $5,970 | FY2013 |
| VA52812F0202 | UNITED AUDIT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $133,375 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528S16049_3600_GS35F0259J_4730 · retrieved 2026-09-26.