Description
USER LICENSE SOFTWARE
First action · last action
2012-02-13 · 2012-02-13
Transactions
1
First transaction's obligation
$7,248
Base + all options value (sum of deltas)
$7,248
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0031K
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2012-02-13+$7,248= $7,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-13 | +$7,248 | $7,248 | USER LICENSE SOFTWARE |
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 F6NWTRLP9QL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F0971 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $5,487 | FY2018 |
| 36C25018F0399 | 655-SAGINAW (00655) · 7610 · BOOKS AND PAMPHLETS | $3,474 | FY2018 |
| VA69D17F2790 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $45,082 | FY2017 |
| VA69D17F2059 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $14,816 | FY2017 |
| VA69D17F2302 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $21,233 | FY2017 |
| VA24617F1704 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7630 · NEWSPAPERS AND PERIODICALS | $5,661 | FY2017 |
Other recipients under D316 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F2916 | CELLCO PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 | $4,183 | FY2013 |
| VA26113F1832 | CELLCO PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 | $13,917 | FY2013 |
| VA26112F0607 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 | $16,519 | FY2012 |
| VA26112P0144 | DISH NETWORK CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $1,815 | FY2012 |
| VA640C14862 | LIVEPROCESS CORP | 261-NETWORK CONTRACT OFFICE 21 | $14,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0738_3600_GS02F0031K_4730 · retrieved 2026-09-26.