Description
RENEWAL OF SOFTWARE LICENSE PERIOD 9/30/2010-9/30/2011.
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.
- Base2010-09-14+$7,942= $7,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$7,942 | $7,942 | RENEWAL OF SOFTWARE LICENSE PERIOD 9/30/2010-9/30/2011. |
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 MGYGTT5KLF69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $17,957 | FY2026 |
| 36C25525P0130 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U009 · EDUCATION/TRAINING- GENERAL | $23,460 | FY2025 |
| 36C24723P0931 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U099 · EDUCATION/TRAINING- OTHER | $68,160 | FY2023 |
| 36C25023P0428 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $77,942 | FY2023 |
| 36C24422P0569 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $33,480 | FY2022 |
| 36C24722P0887 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $17,040 | FY2022 |
Other recipients under 7030 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3888 | GOVCONNECTION INC | 546-MIAMI | $6,059 | FY2012 |
| VA24812F0304 | DATA INNOVATIONS LLC | 546-MIAMI | $10,526 | FY2012 |
| VA24812F0198 | IMMIXTECHNOLOGY INC | 546-MIAMI | $10,383 | FY2012 |
| VA24812F0195 | DATA INNOVATIONS LLC | 546-MIAMI | $3,375 | FY2012 |
| VA24812F0519 | DLT SOLUTIONS, LLC | 546-MIAMI | $42,384 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00869_3600_-NONE-_-NONE- · retrieved 2026-09-26.