Description
DATA WATCH ANNUAL AND PERPETUAL LICENSE
Base award description: DATA WATCH ANNUAL AND PERPETUAL LICENSE IGF::OT::IGF
Modification chain · 5 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.
- Base2017-09-15+$34,886= $34,886
- Mod P000012018-09-26+$6,291= $41,177
- Mod P000032019-09-11+$6,291= $47,468
- Mod P000042020-09-23+$6,291= $53,759
- Mod P000052021-10-18-$6,291= $47,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$34,886 | $34,886 | DATA WATCH ANNUAL AND PERPETUAL LICENSE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-09-26 | +$6,291 | $41,177 | DATA WATCH ANNUAL AND PERPETUAL LICENSE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-09-11 | +$6,291 | $47,468 | DATA WATCH ANNUAL AND PERPETUAL LICENSE |
| Mod P00004· EXERCISE AN OPTION | 2020-09-23 | +$6,291 | $53,759 | DATA WATCH ANNUAL AND PERPETUAL LICENSE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-10-18 | −$6,291 | $47,468 | DATA WATCH ANNUAL AND PERPETUAL 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 PNFEKKN4HDS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0738 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $698,300 | FY2022 |
| 36C10E19P0295 | VBA FIELD CONTRACTING (36C10E) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $722,713 | FY2019 |
| 36C10B18F2934 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,257 | FY2018 |
| 36C26018F2445 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,475 | FY2018 |
| 36C10G18F0069 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $205,024 | FY2018 |
| 36C24518F0132 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $13,954 | FY2018 |
Other recipients under D319 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221N0241 | PICIS CLINICAL SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $127,366 | FY2021 |
| 36C24221F0080 | BIO-OPTRONICS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $32,525 | FY2021 |
| 36C24221P0037 | UTECH PRODUCTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $103,139 | FY2021 |
| 36C24220P1269 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $256,090 | FY2020 |
| 36C24220F0253 | NETSYNC NETWORK SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $906,980 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F2668_3600_GS35F142BA_4732 · retrieved 2026-09-26.