Description
SOFTEK SOFTWARE LICENSE RENEWAL
First action · last action
2014-01-23 · 2014-01-23
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE 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.
- Base2014-01-23+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-23 | +$15,000 | $15,000 | SOFTEK SOFTWARE LICENSE RENEWAL |
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 K7JLECBA72F2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0769 | 261-NETWORK CONTRACT OFFICE 21 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $16,000 | FY2016 |
| VA24815P1926 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,750 | FY2015 |
| VA26115P1488 | 261-NETWORK CONTRACT OFFICE 21 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $15,000 | FY2015 |
| VA25114F2959 | 506-ANN ARBOR (00506) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $72,996 | FY2014 |
| VA24813P3144 | 248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $90,651 | FY2013 |
| VA26112P0870 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $15,000 | FY2012 |
Other recipients under 7610 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2949 | WEST PUBLISHING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $3,618 | FY2015 |
| VA26115P2760 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 261-NETWORK CONTRACT OFFICE 21 | $10,077 | FY2015 |
| VA26115F1739 | QUICKSERIES PUBLISHING INC | 261-NETWORK CONTRACT OFFICE 21 | $26,857 | FY2015 |
| VA26115F0848 | FIREHOUSE MEDICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,866 | FY2015 |
| VA26115F0318 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0802_3600_-NONE-_-NONE- · retrieved 2026-09-26.