Description
SOFTWARE LICENSE RENEWAL FOR FY-18 OPTION YEAR 2: COVERED - 10/01-2017-09/30/2018.
Base award description: SOFTWARE LICENSE RENEWAL
Modification chain · 4 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.
- Base2015-10-01+$13,905= $13,905
- Mod P000012016-10-01+$13,905= $27,810
- Mod P000022016-10-01+$19,467= $47,277
- Mod P000032017-10-01+$19,467= $66,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$13,905 | $13,905 | SOFTWARE LICENSE RENEWAL |
| Mod P00001· CHANGE ORDER | 2016-10-01 | +$13,905 | $27,810 | SOFTWARE LICENSE RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$19,467 | $47,277 | SOFTWARE LICENSE RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$19,467 | $66,744 | SOFTWARE LICENSE RENEWAL FOR FY-18 OPTION YEAR 2: COVERED - 10/01-2017-09/30/2018. |
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 KF8YHUMFGK27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21P0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $990,000 | FY2021 |
| 36C10A18P0388 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $915,604 | FY2018 |
| VA26315P0111 | 437-FARGO VA MEDICAL CENTER (00437) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $90,928 | FY2015 |
| VA25715P0002 | 257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $2,575 | FY2015 |
| VA25715P0152 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $5,150 | FY2015 |
| VA25614P3903 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $23,604 | FY2015 |
Other recipients under 7045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520F0691 | COLOSSAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $38,689 | FY2020 |
| 36C24520F0663 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,865 | FY2020 |
| 36C24520F0650 | REGAN TECHNOLOGIES CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,955 | FY2020 |
| 36C24520F0448 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,213 | FY2020 |
| 36C24519P0681 | RED RIVER TECHNOLOGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,047 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.