Description
SOFTWARE SUBSCRIPTION RENEWAL
First action · last action
2012-01-03 · 2012-01-03
Transactions
1
First transaction's obligation
$3,703
Base + all options value (sum of deltas)
$3,703
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2012-01-03+$3,703= $3,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-03 | +$3,703 | $3,703 | SOFTWARE 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 GCRVZYEQ3NP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0913 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,363 | FY2018 |
| VA25017P1355 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,937 | FY2017 |
| VA26215P0904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B529 · SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | $0 | FY2015 |
| VA24415P0804 | 244-NETWORK CONTRACT OFFICE 4 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,467 | FY2015 |
| VA24414P0774 | 646-PITTSBURG · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,354 | FY2014 |
| VA546C10378 | 546-MIAMI · 7030 · ADP SOFTWARE | $3,595 | FY2011 |
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 |
| VA24812F3156 | WOLTERS KLUWER FINANCIAL SERVICES, INC. | 546-MIAMI | $12,186 | FY2012 |
| VA24812F2534 | EBSCO INDUSTRIES INC | 546-MIAMI | $9,951 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3023_3600_-NONE-_-NONE- · retrieved 2026-09-26.