Description
SOFTWARE LICENSE RENEWAL, OPTION PERIOD 2.
Base award description: SOFTWARE LICENSING RENEWAL
Modification chain · 4 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.
- Base2012-02-28+$39,000= $39,000
- Mod P000012013-02-06+$41,000= $80,000
- Mod P00022013-05-24+$0= $80,000
- Mod P000032014-04-06+$43,000= $123,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-28 | +$39,000 | $39,000 | SOFTWARE LICENSING RENEWAL |
| Mod P00001· EXERCISE AN OPTION | 2013-02-06 | +$41,000 | $80,000 | SOFTWARE LICENSING RENEWAL |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2013-05-24 | +$0 | $80,000 | ADMINISTRATIVE MODIFICATION TO IDENTIFY THE CORRECT PURCHASE ORDER NUMBER FOR OPTION PERIOD 1. |
| Mod P00003· EXERCISE AN OPTION | 2014-04-06 | +$43,000 | $123,000 | SOFTWARE LICENSE RENEWAL, OPTION PERIOD 2. |
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 DLE2USRPXME4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0638 | 613-MARTINSBURG · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $39,000 | FY2014 |
| VA24513C0047 | 613-MARTINSBURG · W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $35,500 | FY2013 |
| VA24512P2060 | 512-BALTIMORE · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $10,000 | FY2012 |
| VA24512P2062 | 512-BALTIMORE · 7030 · ADP SOFTWARE | $8,000 | FY2012 |
| VA261P0162 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $165,405 | FY2008 |
Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116C0024 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 | $648,800 | FY2016 |
| VA26115F2987 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 | $494,985 | FY2015 |
| VA26115P2445 | QGENDA LLC | 261-NETWORK CONTRACT OFFICE 21 | $17,280 | FY2015 |
| VA26115P0736 | ASCOM (US) INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,423 | FY2015 |
| VA26115C0048 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 | $403,949 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.