Description
EKTRON SOFTWARE LICENSE&TECHNICAL SUPPORT
Base award description: EKTRON SOFTWARE LICENSE
Modification chain · 7 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.
- Base2014-01-23+$31,049= $31,049
- Mod P000012014-08-06+$0= $31,049
- Mod P000022014-12-15+$31,669= $62,718
- Mod P000032015-01-28+$0= $62,718
- Mod P000042015-06-09+$18,000= $80,718
- Mod P000062015-12-11+$50,903= $131,621
- Mod P000072016-12-01+$32,949= $164,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-23 | +$31,049 | $31,049 | EKTRON SOFTWARE LICENSE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-06 | +$0 | $31,049 | EKTRON SOFTWARE LICENSE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-15 | +$31,669 | $62,718 | EKTRON SOFTWARE LICENSE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-28 | +$0 | $62,718 | EKTRON SOFTWARE LICENSE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-09 | +$18,000 | $80,718 | EKTRON SOFTWARE LICENSE&TECHNICAL SUPPORT |
| Mod P00006· EXERCISE AN OPTION | 2015-12-11 | +$50,903 | $131,621 | EKTRON SOFTWARE LICENSE&TECHNICAL SUPPORT |
| Mod P00007· EXERCISE AN OPTION | 2016-12-01 | +$32,949 | $164,570 | EKTRON SOFTWARE LICENSE&TECHNICAL SUPPORT |
Related awards · 6
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 X1V4VEJ28FH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P1594 | 246-NETWORK CONTRACTING OFFICE 6 · D322 · IT AND TELECOM- INTERNET | $21,049 | FY2013 |
Other recipients under 7030 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0042 | SUPRAVISTA MEDICAL DSS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $203,830 | FY2021 |
| 36C24621P0067 | PAR EXCELLENCE SYSTEMS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $219,634 | FY2021 |
| 36C24621N0080 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,920 | FY2021 |
| 36C24621P0032 | DATA INNOVATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $123,794 | FY2021 |
| 36C24620F0330 | VYAIRE MEDICAL 211, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,568 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.