Description
ON LINE LICENSE SUBSCRIPTION RENEWAL
First action · last action
2012-01-02 · 2012-01-02
Transactions
1
First transaction's obligation
$12,186
Base + all options value (sum of deltas)
$12,186
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F5450H
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2012-01-02+$12,186= $12,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-02 | +$12,186 | $12,186 | ON LINE LICENSE SUBSCRIPTION RENEWAL |
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 XJNCUALZ6JC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21F0042 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $127,368 | FY2021 |
| 36C10M20F0040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $127,368 | FY2020 |
| 36C10M18P0074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · W076 · LEASE OR RENTAL OF EQUIPMENT- BOOKS, MAPS, AND OTHER PUBLICATIONS | $115,525 | FY2018 |
| VA101J72256 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $172,845 | FY2017 |
| VA101J45098 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $81,500 | FY2014 |
| VA101J35178 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $77,600 | FY2013 |
Other recipients under D317 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5549 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 546-MIAMI | $0 | FY2012 |
| VA24812P3148 | CERNER CORPORATION | 546-MIAMI | $4,180 | FY2012 |
| VA24812P3911 | PROQUEST LLC | 546-MIAMI | $4,070 | FY2012 |
| VA24812P3023 | OUTCOME SCIENCES, INC. | 546-MIAMI | $3,703 | FY2012 |
| VA24812F2534 | EBSCO INDUSTRIES INC | 546-MIAMI | $9,951 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F3156_3600_GS35F5450H_4730 · retrieved 2026-09-26.