Description
SPSS STATISTICS STANDARD AUTHORIZED USER SW SUBSCRIPTION&SUPPORT
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.
- Base2012-09-09+$5,074= $5,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-09 | +$5,074 | $5,074 | SPSS STATISTICS STANDARD AUTHORIZED USER SW SUBSCRIPTION&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 ZEN6PBX53NK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F3217 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,969 | FY2016 |
| VA26215F7194 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $66,176 | FY2015 |
| VA24615F1525 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $32,075 | FY2015 |
| VA25014F2281 | 541-BRECKSVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $19,548 | FY2014 |
| VA25113F3459 | 583-INDIANAPOLIS · 7030 · ADP SOFTWARE | $0 | FY2013 |
| VA25013F1514 | 541-BRECKSVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,955 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2021_3600_GS35F0065P_4730 · retrieved 2026-09-26.