Description
LICENSE RENEWAL FEES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$75,000
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2007-10-01+$75,000= $75,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$75,000 | $75,000 | LICENSE RENEWAL FEES |
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 PEGRUEWM5CL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C1218 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $228,900 | FY2016 |
| VA11815C0304 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $85,800 | FY2015 |
| VA11815C0058 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $102,000 | FY2015 |
| VA241P1757 | 523-BOSTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $405,000 | FY2010 |
| VA523P7323 | 523-BOSTON · D313 · COMPUTER AIDED DESGN/MFG SVCS | $0 | FY2010 |
| VA241P1036 | 523-BOSTON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $75,000 | FY2009 |
Other recipients under D316 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C04105 | E2 TELECOM CO INC | 523-BOSTON | $4,401 | FY2010 |
| VA241P1822 | ONE COMMUNICATIONS CORP. | 523-BOSTON | $24,000 | FY2010 |
| VA523C08311 | SPOK INC. | 523-BOSTON | $94,948 | FY2010 |
| VA241P1786 | XO COMMUNICATIONS SERVICES, LLC | 523-BOSTON | $70,000 | FY2010 |
| VA00241C88230 | SPSS INC. | 523-BOSTON | $36,959 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA00241D87041_3600_-NONE-_-NONE- · retrieved 2026-09-26.