Description
MAINTENANCE CONTRACT FOR SOFTWARE UPGRADES AND TELEPHONE SUPPORT USING SPSS SOFTWARE
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.
- Base2011-11-21+$28,411= $28,411
- Mod P000012012-02-29+$0= $28,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-21 | +$28,411 | $28,411 | MAINTENANCE CONTRACT FOR SOFTWARE UPGRADES AND TELEPHONE SUPPORT USING SPSS SOFTWARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-02-29 | +$0 | $28,411 | MAINTENANCE CONTRACT FOR SOFTWARE UPGRADES AND TELEPHONE SUPPORT USING SPSS SOFTWARE |
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 GKURBKCK28R2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A13C0013 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R418 · SUPPORT- PROFESSIONAL: LEGAL | $196,751 | FY2013 |
| VA24913P3533 | 596-LEXINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,336 | FY2013 |
| VA24612P1497 | 246-NETWORK CONTRACTING OFFICE 6 · D308 · IT AND TELECOM- PROGRAMMING | $12,653 | FY2012 |
| VA674A10514 | 674-TEMPLE · 7030 · ADP SOFTWARE | $22,985 | FY2011 |
| VA516C10693 | 516-BAY PINES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,468 | FY2011 |
| V549S16023 | 549-DALLAS · J074 · MAINT-REP OF OFFICE MACHINES | $4,697 | FY2011 |
Other recipients under D304 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F24489 | AVERTIUM TENNESSEE, INC | 249-NETWORK CONTRACT OFFICE 9 | $593,282 | FY2015 |
| VA24912F1024 | 3M COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $5,991 | FY2012 |
| VA24912P0728 | LEVEL 3 COMMUNICATIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $30,613 | FY2012 |
| VA24912F0408 | A & T SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $87,881 | FY2012 |
| VA24912P0482 | IMR/INNOVATIVE JOINT VENTURE | 249-NETWORK CONTRACT OFFICE 9 | $50,707 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0560_3600_-NONE-_-NONE- · retrieved 2026-09-26.