Description
SOFTWARE LICENSES.
First action · last action
2013-09-18 · 2013-09-18
Transactions
1
First transaction's obligation
$45,780
Base + all options value (sum of deltas)
$45,780
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2013-09-18+$45,780= $45,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$45,780 | $45,780 | SOFTWARE LICENSES. |
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 WGKYPMASMJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $25,448 | FY2023 |
| 36C24123P0361 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $14,429 | FY2023 |
| 36C25023P0558 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,435 | FY2023 |
| 36C24623P0469 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $12,422 | FY2023 |
| 36C24621P1031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,425 | FY2021 |
| VA69D17P5746 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $8,524 | FY2017 |
Other recipients under 7025 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0940 | BETTER DIRECT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,582 | FY2016 |
| VA24116A0012 | BAHFED CORP | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2016 |
| VA24115P1930 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,760 | FY2015 |
| VA24115F1596 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,180 | FY2015 |
| VA24115F1814 | FEDSTORE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $15,474 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1815_3600_-NONE-_-NONE- · retrieved 2026-09-26.