Description
RENEWAL ONY YEAR FEE FOR SOFTWARE USE, SOFTWARE UP
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-18+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$1,500 | $1,500 | RENEWAL ONY YEAR FEE FOR SOFTWARE USE, SOFTWARE UP |
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 DZ8QPF1PG5X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5989R7500 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,000 | FY2009 |
| V6788P2328 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,500 | FY2008 |
| V598C85449 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · D303 · ADP DATA ENTRY SERVICES | $1,500 | FY2008 |
| V501R84893 | 501S-ALBUQUERQUE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,560 | FY2008 |
| V646Q82813 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $12,000 | FY2008 |
| V654P83881 | 654S-RENO SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $1,800 | FY2008 |
Other recipients under R605 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600C90722 | ELSEVIER INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $18,923 | FY2009 |
| V605C90333 | GOLD STANDARD, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,044 | FY2009 |
| V605C90334 | PROQUEST LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,220 | FY2009 |
| V664C90618 | ELSEVIER INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $23,724 | FY2009 |
| V691C90337 | OVID TECHNOLOGIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $16,559 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P84966_3600_-NONE-_-NONE- · retrieved 2026-09-26.