Award recordCONTRACT

UNISTAR-SPARCO COMPUTERS, INC.

PIID VA24115F0962· VHA· 241-NETWORK CONTRACT OFFICE 01· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2015· $72,851 net obligations· UEI LNL6A61J47V7· TN

Description

IGF::OT::IGF IBM SPSS ANNUAL SUBSCRIPTION AND SUPPORT RENEWAL

First action · last action
2015-03-31 · 2015-03-31
Transactions
1
First transaction's obligation
$72,851
Base + all options value (sum of deltas)
$72,851
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0218M
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$72,851$0Base award · 2015-03-31 · this action $72,851 · running total $72,851
  • Base2015-03-31+$72,851= $72,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-31+$72,851$72,851IGF::OT::IGF IBM SPSS ANNUAL SUBSCRIPTION AND SUPPORT 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 LNL6A61J47V7)

AwardOffice · PSC / listingNet obligationsFY
36C10M19F0004OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$0FY2019
VA25017F2457250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$9,788FY2017
VA24617F1903246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$2,757FY2017
VA77017P0268NATIONAL CMOP OFFICE (36C770) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$6,352FY2017
VA24916F4170626-NASHVILLE (00626) · 7520 · OFFICE DEVICES AND ACCESSORIES$26,365FY2016
VA24616F6342246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$5,011FY2016

Other recipients under D318 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0704BITPLANE, INC.241-NETWORK CONTRACT OFFICE 01$29,857FY2016
VA24115F1576FOUR POINTS TECHNOLOGY, L.L.C.241-NETWORK CONTRACT OFFICE 01$15,793FY2015
VA24115F0983THREE WIRE SYSTEMS, LLC241-NETWORK CONTRACT OFFICE 01$31,923FY2015
VA24114C0124DIRECTV, LLC241-NETWORK CONTRACT OFFICE 01$30,000FY2014
VA24114F0652CROSS MATCH TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01$4,975FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0962_3600_GS35F0218M_4730 · retrieved 2026-09-26.