Description
URGENT REQUIREMENT TO RENEW LICENSES
First action · last action
2015-01-12 · 2015-01-12
Transactions
1
First transaction's obligation
$40,164
Base + all options value (sum of deltas)
$40,164
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2015-01-12+$40,164= $40,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-12 | +$40,164 | $40,164 | URGENT REQUIREMENT TO RENEW 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 KCEFDML72122)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $17,785 | FY2026 |
| 36C24525C0129 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $52,307 | FY2025 |
| 36C77625P0063 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $53,109 | FY2025 |
| 36C24525P0453 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $22,724 | FY2025 |
| 36C77623P0129 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $82,823 | FY2023 |
| 36C77622C0021 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $71,988 | FY2022 |
Other recipients under 7021 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0968 | WALTER KLEIN | 241-NETWORK CONTRACT OFFICE 01 | $2,450 | FY2016 |
| VA24115F2102 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,483 | FY2015 |
| VA24115F1958 | GOVERNMENT ACQUISITIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,659 | FY2015 |
| VA24115F0868 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $30,040 | FY2015 |
| VA24115F0705 | TD SYNNEX CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $30,168 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.