Description
LICENSE RENEWAL
First action · last action
2009-09-08 · 2009-09-08
Transactions
1
First transaction's obligation
$5,150
Base + all options value (sum of deltas)
$5,150
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
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2009-09-08+$5,150= $5,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-08 | +$5,150 | $5,150 | 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 KF8YHUMFGK27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21P0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $990,000 | FY2021 |
| 36C10A18P0388 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $915,604 | FY2018 |
| VA24516P0904 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $66,744 | FY2016 |
| VA26315P0111 | 437-FARGO VA MEDICAL CENTER (00437) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $90,928 | FY2015 |
| VA25715P0002 | 257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $2,575 | FY2015 |
| VA25614P3903 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $23,604 | FY2015 |
Other recipients under 7490 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4811 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 672-SAN JUAN | $19,900 | FY2012 |
| VA672A10166 | DOCUMENT CONTROL SYSTEM INC | 672-SAN JUAN | $13,869 | FY2011 |
| VA672A10100 | SECURITY ENGINEERED MACHINERY CO., INC. | 672-SAN JUAN | $243,876 | FY2011 |
| VA672A10048 | CANON U.S.A., INC. | 672-SAN JUAN | $3,172 | FY2011 |
| VA672A00382 | OMART GALLERY, INC. | 672-SAN JUAN | $8,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90537_3600_-NONE-_-NONE- · retrieved 2026-09-26.