Description
SOFTWARE LICENSE
First action · last action
2017-01-24 · 2017-01-24
Transactions
1
First transaction's obligation
$24,497
Base + all options value (sum of deltas)
$24,497
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
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.
- Base2017-01-24+$24,497= $24,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-24 | +$24,497 | $24,497 | SOFTWARE LICENSE |
Related awards · 10
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 CG3AS5MBHAM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70117F0042 | PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,174 | FY2017 |
| VA26017F1600 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,205 | FY2017 |
| VA25016F1766 | 506-ANN ARBOR (00506) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,542 | FY2016 |
| VA101J62270 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $119,248 | FY2016 |
| VA11816F0859 | TECHNOLOGY ACQUISITION CENTER - NJ · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $273,926 | FY2016 |
| VA11816F0788 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,038,780 | FY2016 |
Other recipients under 7030 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1192 | R.S. MEANS COMPANY LLC | 613-MARTINSBURG (00613)(36C613) | $8,395 | FY2017 |
| VA24517F0142 | AVERTIUM TENNESSEE, INC | 613-MARTINSBURG (00613)(36C613) | $10,381 | FY2017 |
| VA24516F0860 | ALPHASIX, LLC. | 613-MARTINSBURG (00613)(36C613) | $5,196 | FY2016 |
| VA24515F1072 | DLT SOLUTIONS, LLC | 613-MARTINSBURG (00613)(36C613) | $3,415 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.