Description
SOFTWARE LICENSE
First action · last action
2017-09-29 · 2020-08-29
Transactions
2
First transaction's obligation
$7,802
Base + all options value (sum of deltas)
$7,802
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0610V
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 2 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.
- Base2017-09-29+$7,802= $7,802
- Mod P000012020-08-29-$0= $7,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$7,802 | $7,802 | SOFTWARE LICENSE |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-29 | −$0 | $7,802 | SOFTWARE LICENSE |
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 KEPVE73SQLD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P1869 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,474 | FY2018 |
| VA24917P2574 | 626-NASHVILLE (00626) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,474 | FY2017 |
| VA24916F1856 | 626-NASHVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,975 | FY2016 |
| VA24915P2020 | 603-LOUISVILLE · 7030 · ADP SOFTWARE | $28,611 | FY2015 |
| VA25115F0908 | 583-INDIANAPOLIS · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $13,797 | FY2015 |
Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121P0021 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,118 | FY2021 |
| 36C26121P0022 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,977 | FY2021 |
| 36C26121F0008 | COMPUTRITION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,684 | FY2021 |
| 36C26121F0015 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $83,580 | FY2021 |
| 36C26120N0993 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,150 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F3367_3600_GS35F0610V_4730 · retrieved 2026-09-26.