Description
SOFTWARE LICENSE RENEWAL
First action · last action
2015-11-04 · 2015-11-04
Transactions
1
First transaction's obligation
$5,732
Base + all options value (sum of deltas)
$5,732
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2015-11-04+$5,732= $5,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-04 | +$5,732 | $5,732 | 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 JTMRUCZZCJF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,796 | FY2026 |
| 36C24126F0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $11,191 | FY2026 |
| 36C25226N0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $12,052 | FY2026 |
| 36C24925F0104 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,796 | FY2025 |
| 36C25225N0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $2,808 | FY2025 |
| 36C24924F0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $19,228 | FY2024 |
Other recipients under 7030 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2833 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 550-DANVILLE | $10,365 | FY2015 |
| VA25115F2582 | G. C. MICRO CORPORATION | 550-DANVILLE | $2,700 | FY2015 |
| VA25115P0803 | WORD SYSTEMS INC | 550-DANVILLE | $17,102 | FY2015 |
| VA25114F1849 | EC AMERICA, INC | 550-DANVILLE | $92,965 | FY2014 |
| VA25114F1224 | HP INC. | 550-DANVILLE | $10,899 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.