Description
SOFTWARE LICENSE RENEWAL
First action · last action
2016-10-04 · 2016-10-04
Transactions
1
First transaction's obligation
$6,325
Base + all options value (sum of deltas)
$6,325
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
GS35F0381K
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.
- Base2016-10-04+$6,325= $6,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-04 | +$6,325 | $6,325 | SOFTWARE LICENSE 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 CMKNTKNHNL77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119F0496 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $101,961 | FY2019 |
| 36C26119F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $22,931 | FY2019 |
| 36C25019F0131 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,325 | FY2019 |
| 36C26119F0085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $18,299 | FY2019 |
| 36C26218P0478 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,487 | FY2018 |
| 36C25018F0043 | 583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,325 | FY2018 |
Other recipients under 7030 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1046 | JOINT COMMISSION RESOURCES, INC. | 583-INDIANAPOLIS(00583) | $5,018 | FY2018 |
| 36C25018P1013 | IN2GRO TECHNOLOGIES, LLC | 583-INDIANAPOLIS(00583) | $6,085 | FY2018 |
| VA25017F5077 | FEDSTORE CORPORATION | 583-INDIANAPOLIS(00583) | $46,576 | FY2018 |
| 36C25018F0004 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 583-INDIANAPOLIS(00583) | $4,100 | FY2018 |
| VA25017F4883 | 4 STAR TECHNOLOGIES, INC. | 583-INDIANAPOLIS(00583) | $22,843 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F2846_3600_GS35F0381K_4730 · retrieved 2026-09-26.