Description
IBM SPSS
First action · last action
2016-09-21 · 2016-09-21
Transactions
1
First transaction's obligation
$19,551
Base + all options value (sum of deltas)
$19,551
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2016-09-21+$19,551= $19,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$19,551 | $19,551 | IBM SPSS |
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 CHNNG7Z26293)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0036 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $16,087 | FY2026 |
| 36C25224P0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $21,350 | FY2024 |
| 36C25923P0908 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,221 | FY2023 |
| 36C25220P0236 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $109,093 | FY2020 |
| 36C24619P0652 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $33,146 | FY2019 |
| VA24116F1012 | 523-BOSTON (00523)(36C523) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $48,716 | FY2016 |
Other recipients under 7030 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P1419 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $94,230 | FY2020 |
| 36C25720P1409 | TRANSLOGIC CORP. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2020 |
| 36C25720P1384 | L1 ENTERPRISES INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $62,520 | FY2020 |
| 36C25720F0384 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,830 | FY2020 |
| 36C25720F0290 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,672 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2633_3600_-NONE-_-NONE- · retrieved 2026-09-26.