Description
ONE SMARTBEAR LOAD UI NEXT GENERATION (NG) PRO FLOATING TERM SOFTWARE LICENSE WITH UP TO 250 VIRTUAL UNITS
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.
- Base2016-06-28+$8,823= $8,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-28 | +$8,823 | $8,823 | ONE SMARTBEAR LOAD UI NEXT GENERATION (NG) PRO FLOATING TERM SOFTWARE LICENSE WITH UP TO 250 VIRTUAL UNITS |
Related awards · 10
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 CYX7XBK19BU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,670 | FY2021 |
| 36C10B19F0221 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $44,711 | FY2019 |
| VA26216F3692 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,230 | FY2016 |
| VA26114P3370 | 261-NETWORK CONTRACT OFFICE 21 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $3,751 | FY2014 |
| V650A90051 | 650S-PROVIDENCE SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,442 | FY2009 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0042 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $83,828 | FY2021 |
| 36C10A21F0023 | CENSIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,483,325 | FY2021 |
| 36C10A20F0319 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,562,841 | FY2020 |
| 36C10A20F0304 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $8,937,900 | FY2020 |
| 36C10A20F0278 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $3,607,589 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16F0237_3600_NNG15SD08B_8000 · retrieved 2026-09-26.