Description
IBM SPSS SW MAINTENANCE PO
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,697
Base + all options value (sum of deltas)
$4,697
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT 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.
- Base2010-10-01+$4,697= $4,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,697 | $4,697 | IBM SPSS SW MAINTENANCE PO |
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 GKURBKCK28R2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A13C0013 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R418 · SUPPORT- PROFESSIONAL: LEGAL | $196,751 | FY2013 |
| VA24913P3533 | 596-LEXINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,336 | FY2013 |
| VA24612P1497 | 246-NETWORK CONTRACTING OFFICE 6 · D308 · IT AND TELECOM- PROGRAMMING | $12,653 | FY2012 |
| VA24912P0560 | 249-NETWORK CONTRACT OFFICE 9 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,411 | FY2012 |
| VA674A10514 | 674-TEMPLE · 7030 · ADP SOFTWARE | $22,985 | FY2011 |
| VA516C10693 | 516-BAY PINES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,468 | FY2011 |
Other recipients under J074 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0414 | MXR IMAGING, INC. | 549-DALLAS | $4,950 | FY2012 |
| VA549C10281 | INFOSEAL LLC | 549-DALLAS | $12,255 | FY2011 |
| VA549C10182 | CANON U.S.A., INC. | 549-DALLAS | $188,288 | FY2011 |
| VA549C00415 | CANON U.S.A., INC. | 549-DALLAS | $187,013 | FY2010 |
| VA257P0343 | KILPATRICK EQUIPMENT CO | 549-DALLAS | $10,217 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549S16023_3600_-NONE-_-NONE- · retrieved 2026-09-26.