Description
CRITICAL POINT LICENSING AGREEMENT
First action · last action
2014-10-28 · 2014-10-28
Transactions
1
First transaction's obligation
$33,534
Base + all options value (sum of deltas)
$33,534
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.
- Base2014-10-28+$33,534= $33,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-28 | +$33,534 | $33,534 | CRITICAL POINT LICENSING AGREEMENT |
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 NNLKB1N9G4R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0180 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,965 | FY2020 |
| 36C25618P6528 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,164 | FY2018 |
| 36C25618C0108 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,990 | FY2018 |
| 36C24618P0567 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,995 | FY2018 |
| VA25017P4008 | 539-CINCINNATI (00539) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $88,800 | FY2017 |
| VA26112P0100 | 261-NETWORK CONTRACT OFFICE 21 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,340 | FY2012 |
Other recipients under 6505 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1413 | CSL BEHRING L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $12,789 | FY2016 |
| VA26116F1408 | CSL BEHRING L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $10,733 | FY2016 |
| VA26116F1244 | SEQIRUS USA INC | 261-NETWORK CONTRACT OFFICE 21 | $31,450 | FY2016 |
| VA26116F1240 | SEQIRUS USA INC | 261-NETWORK CONTRACT OFFICE 21 | $7,234 | FY2016 |
| VA26116F1213 | SEQIRUS USA INC | 261-NETWORK CONTRACT OFFICE 21 | $62,900 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.