Description
IDEA SOFTWARE LICENSE
Base award description: AUDIMATION LICENSES
Modification chain · 3 transactions
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.
- Base2017-10-25+$10,454= $10,454
- Mod 12017-11-08+$1,770= $12,224
- Mod A000022017-11-08+$6,620= $18,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-25 | +$10,454 | $10,454 | AUDIMATION LICENSES |
| Mod 1· CHANGE ORDER | 2017-11-08 | +$1,770 | $12,224 | IDEA SOFTWARE LICENSE |
| Mod A00002· FUNDING ONLY ACTION | 2017-11-08 | +$6,620 | $18,844 | IDEA SOFTWARE LICENSE |
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 X4K1KL7RU8H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50000 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,556 | FY2026 |
| 36C10M25P50008 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,784 | FY2025 |
| 36C10M24P50015 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,170 | FY2024 |
| 36C10M23P0024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,700 | FY2023 |
| 36C10M22P0008 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,360 | FY2022 |
| 36C10M21P0007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $15,875 | FY2021 |
Other recipients under D318 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10118F0011 | IMMIXTECHNOLOGY INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $10,421 | FY2018 |
| VA101J72509 | ATT MOBILITY LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $441,016 | FY2017 |
| VA10117F0079 | REDHAWK IT SOLUTIONS, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $5,466 | FY2017 |
| VA101J72464 | V3GATE, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $49,253 | FY2017 |
| VA10117F0071 | 4 STAR TECHNOLOGIES, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $8,001 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J82063_3600_-NONE-_-NONE- · retrieved 2026-09-26.