Description
IBM SPSS RENEWAL
First action · last action
2012-08-29 · 2012-08-29
Transactions
1
First transaction's obligation
$20,533
Base + all options value (sum of deltas)
$20,533
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2012-08-29+$20,533= $20,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-29 | +$20,533 | $20,533 | IBM SPSS 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 ZEN6PBX53NK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116F3217 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,969 | FY2016 |
| VA26215F7194 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $66,176 | FY2015 |
| VA24615F1525 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $32,075 | FY2015 |
| VA25014F2281 | 541-BRECKSVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $19,548 | FY2014 |
| VA25113F3459 | 583-INDIANAPOLIS · 7030 · ADP SOFTWARE | $0 | FY2013 |
| VA25013F1514 | 541-BRECKSVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,955 | FY2013 |
Other recipients under 7030 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0784 | ALVAREZ LLC | 541-BRECKSVILLE | $21,697 | FY2013 |
| VA25013P0756 | AMIRSYS, INC | 541-BRECKSVILLE | $7,050 | FY2013 |
| VA25013F0727 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $2,737 | FY2013 |
| VA25013F0653 | DATA INNOVATIONS LLC | 541-BRECKSVILLE | $5,184 | FY2013 |
| VA25013F0627 | PRESIDIO NETWORKED SOLUTIONS, LLC | 541-BRECKSVILLE | $15,033 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1261_3600_-NONE-_-NONE- · retrieved 2026-09-26.