Description
RENEWAL OF ANNUAL SUPPORT AND UPGRADE SUBSCRIPTION FOR STATSEEKER
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.
- Base2011-11-02+$5,170= $5,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-02 | +$5,170 | $5,170 | RENEWAL OF ANNUAL SUPPORT AND UPGRADE SUBSCRIPTION FOR STATSEEKER |
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 HMTYLP6S9KG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F0230 | 603-LOUISVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,435 | FY2015 |
| VA24914F0021 | 603-LOUISVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,435 | FY2014 |
| VA25613F0182 | 256-NETWORK CONTRACT OFFICE 16 · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $5,170 | FY2013 |
| VA24913F0055 | 603-LOUISVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,250 | FY2013 |
| VA596C20080 | 596-LEXINGTON · D308 · IT AND TELECOM- PROGRAMMING | $6,250 | FY2012 |
| VA603C10597 | 626-NASHVILLE · R499 · OTHER PROFESSIONAL SERVICES | $6,250 | FY2011 |
Other recipients under D319 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0624 | RESEARCH DATAWARE LLC | 598-NORTH LITTLE ROCK | $71,330 | FY2012 |
| VA25612P0581 | FEDSTORE CORPORATION | 598-NORTH LITTLE ROCK | $91,391 | FY2012 |
| VA25612F0367 | HP INC. | 598-NORTH LITTLE ROCK | $3,539 | FY2012 |
| VA25612F0384 | AGFA HEALTHCARE CORPORATION | 598-NORTH LITTLE ROCK | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.