Description
LICENSES FEES
First action · last action
2011-10-01 · 2012-10-04
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$100,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 2 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.
- Base2011-10-01+$20,000= $20,000
- Mod P000012012-10-04+$20,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$20,000 | $20,000 | LICENSES FEES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-04 | +$20,000 | $40,000 | LICENSES FEES |
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 VCPMHHC4DMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P24718 | 626-NASHVILLE (00626) · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $40,000 | FY2017 |
| VA24916P24181 | 626-NASHVILLE · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,000 | FY2016 |
| VA25112P1280 | 583-INDIANAPOLIS · 7030 · ADP SOFTWARE | $64,000 | FY2012 |
| V626C11018 | 626-NASHVILLE · 7030 · ADP SOFTWARE | $10,000 | FY2011 |
| VA626C10561 | 626-NASHVILLE · 7030 · ADP SOFTWARE | $20,000 | FY2011 |
| V626C10561 | 626S-MURFREESBORO SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $20,000 | FY2011 |
Other recipients under 7030 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F1251 | BLUE TECH INC. | 249-NETWORK CONTRACT OFFICE 9 | $3,190 | FY2013 |
| VA24912P1357 | FOUR WINDS INTERACTIVE LLC | 249-NETWORK CONTRACT OFFICE 9 | $12,610 | FY2012 |
| VA24912P0975 | ZAIGA TECHNOLOGIES INC | 249-NETWORK CONTRACT OFFICE 9 | $4,800 | FY2012 |
| VA24912F0641 | WORLD WIDE TECHNOLOGY LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,171 | FY2012 |
| VA24912P0575 | FOUR WINDS INTERACTIVE LLC | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.