Description
RENEWAL SUBSCRIPTION FOR ECCO SOFTWARE
First action · last action
2011-07-07 · 2011-07-07
Transactions
1
First transaction's obligation
$31,180
Base + all options value (sum of deltas)
$31,180
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
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2011-07-07+$31,180= $31,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$31,180 | $31,180 | RENEWAL SUBSCRIPTION FOR ECCO SOFTWARE |
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 JZK8LMH64M83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0821 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $7,335 | FY2025 |
| 36C26322P0802 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $21,940 | FY2022 |
| 36C25622P0773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $11,690 | FY2022 |
| 36C25921P1064 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $42,550 | FY2021 |
| 36C26221P1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $17,620 | FY2021 |
| 36C24721C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $16,850 | FY2021 |
Other recipients under U009 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1415 | AMERICAN LUNG ASSOCIATION OF THE UPPER MIDWEST | 636-NEBRASKA WESTERN-IOWA | $4,775 | FY2012 |
| VA26312P1408 | MARCUS BLOOMINGTON, LLC | 636-NEBRASKA WESTERN-IOWA | $4,387 | FY2012 |
| VA26312P1312 | KAMMER, DIANE | 636-NEBRASKA WESTERN-IOWA | $76,875 | FY2012 |
| VA26312P1237 | ASPIRE CONSULTING INC | 636-NEBRASKA WESTERN-IOWA | $35,000 | FY2012 |
| VA26312P1271 | LESTER HOSPITALITY - SIOUX FALLS LLC | 636-NEBRASKA WESTERN-IOWA | $4,453 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1750_3600_-NONE-_-NONE- · retrieved 2026-09-26.