Description
SOFTWARE LICENSES
First action · last action
2015-04-02 · 2015-04-02
Transactions
1
First transaction's obligation
$28,611
Base + all options value (sum of deltas)
$28,611
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2015-04-02+$28,611= $28,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-02 | +$28,611 | $28,611 | SOFTWARE LICENSES |
Related awards · 10
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 KEPVE73SQLD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P1869 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,474 | FY2018 |
| VA26117F3367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $7,802 | FY2017 |
| VA24917P2574 | 626-NASHVILLE (00626) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,474 | FY2017 |
| VA24916F1856 | 626-NASHVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,975 | FY2016 |
| VA25115F0908 | 583-INDIANAPOLIS · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $13,797 | FY2015 |
Other recipients under 7030 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F0380 | THE STAYWELL CO, LLC | 603-LOUISVILLE | $13,784 | FY2016 |
| VA24915F4013 | COMPUTRITION, INC. | 603-LOUISVILLE | $23,315 | FY2015 |
| VA24915P0953 | GMED, INC. | 603-LOUISVILLE | $12,110 | FY2015 |
| VA24915F0469 | DATA INNOVATIONS LLC | 603-LOUISVILLE | $4,911 | FY2015 |
| VA24914J4108 | OMNICELL, INC. | 603-LOUISVILLE | $15,874 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2020_3600_-NONE-_-NONE- · retrieved 2026-09-26.