Description
UPGRADE STATA 12 TO STATA 13 SOFTWARE.IGF::CL::IGF.
First action · last action
2013-09-24 · 2013-09-24
Transactions
1
First transaction's obligation
$4,788
Base + all options value (sum of deltas)
$4,788
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
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.
- Base2013-09-24+$4,788= $4,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$4,788 | $4,788 | UPGRADE STATA 12 TO STATA 13 SOFTWARE.IGF::CL::IGF. |
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 VUHZKNNX83J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,390 | FY2025 |
| 36C26222F0353 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,281 | FY2022 |
| 36C26221F0183 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $14,171 | FY2021 |
| 36C26018F2883 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,950 | FY2018 |
| VA26217F7195 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,693 | FY2017 |
| VA26017F2030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,950 | FY2017 |
Other recipients under D319 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3279 | NUANCE COMMUNICATIONS, INC. | 646-PITTSBURG | $8,750 | FY2015 |
| VA24415P3057 | DATA INNOVATIONS LLC | 646-PITTSBURG | $7,069 | FY2014 |
| VA24414F2975 | PROMODEL GOVERNMENT SOLUTIONS INC | 646-PITTSBURG | $3,200 | FY2014 |
| VA24414J1807 | COUNTERTRADE PRODUCTS, INC. | 646-PITTSBURG | $5,289 | FY2014 |
| VA24414F0909 | DELL MARKETING L.P. | 646-PITTSBURG | $2,554 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0400_3600_-NONE-_-NONE- · retrieved 2026-09-26.