Description
KB_SQL LICENSES
First action · last action
2011-10-04 · 2011-10-04
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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
Parent IDV
GS35F0503V
NAICS
611420 · COMPUTER TRAINING
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.
- Base2011-10-04+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-04 | +$10,000 | $10,000 | KB_SQL LICENSES |
Related awards · 9
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 YJXQFQ83DQR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013F0141 | 541-BRECKSVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,000 | FY2013 |
| VA24112F0159 | 241-NETWORK CONTRACT OFFICE 01 · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $16,400 | FY2012 |
| VA648S00038 | 260-NETWORK CONTRACT OFFICE 20 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,300 | FY2010 |
| VA691C90024 | 262-NETWORK CONTRACT OFFICE 22 | $7,400 | FY2009 |
Other recipients under D316 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0754 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $209,861 | FY2014 |
| VA25013F1763 | AFFIGENT, LLC | 541-BRECKSVILLE | $11,775 | FY2013 |
| VA25013C0024 | HORIZON TELCOM INC | 541-BRECKSVILLE | $132,365 | FY2013 |
| VA25013F0179 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $130,125 | FY2013 |
| VA25013F0154 | DATA INNOVATIONS LLC | 541-BRECKSVILLE | $40,784 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0035_3600_GS35F0503V_4730 · retrieved 2026-09-26.