Description
ANNUAL PRIVPLUS SOFTWARE LICENSING
First action · last action
2013-10-01 · 2017-10-01
Transactions
5
First transaction's obligation
$18,805
Base + all options value (sum of deltas)
$253,909
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 5 transactions
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.
- Base2013-10-01+$18,805= $18,805
- Mod P000012014-10-01+$20,600= $39,405
- Mod P000022015-10-01+$18,025= $57,430
- Mod P000032016-09-01+$18,025= $75,455
- Mod P000042017-10-01+$15,450= $90,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$18,805 | $18,805 | ANNUAL PRIVPLUS SOFTWARE LICENSING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$20,600 | $39,405 | ANNUAL PRIVPLUS SOFTWARE LICENSING |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$18,025 | $57,430 | ANNUAL PRIVPLUS SOFTWARE LICENSING |
| Mod P00003· EXERCISE AN OPTION | 2016-09-01 | +$18,025 | $75,455 | ANNUAL PRIVPLUS SOFTWARE LICENSING |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$15,450 | $90,905 | ANNUAL PRIVPLUS SOFTWARE LICENSING |
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 KF8YHUMFGK27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21P0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $990,000 | FY2021 |
| 36C10A18P0388 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $915,604 | FY2018 |
| VA24516P0904 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $66,744 | FY2016 |
| VA26315P0111 | 437-FARGO VA MEDICAL CENTER (00437) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $90,928 | FY2015 |
| VA25715P0002 | 257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $2,575 | FY2015 |
| VA25614P3903 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $23,604 | FY2015 |
Other recipients under 7030 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26218P8358 | RENESAN SOFTWARE | RPO WEST (36C24W) | $49,319 | FY2018 |
| VA26017F1748 | REDHAWK IT SOLUTIONS, LLC | RPO WEST (36C24W) | $16,188 | FY2017 |
| VA26015F3020 | BLUE TECH INC. | RPO WEST (36C24W) | $4,928 | FY2015 |
| VA26015P1074 | LOGICARE CORP | RPO WEST (36C24W) | $98,000 | FY2015 |
| VA26014F4751 | COUNTERTRADE PRODUCTS, INC. | RPO WEST (36C24W) | $38,582 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.