Description
MULTI SITE QUANTIFI AND SIMPLIFI 797 LICENSE RENEWAL
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.
- Base2011-02-09+$72,952= $72,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-09 | +$72,952 | $72,952 | MULTI SITE QUANTIFI AND SIMPLIFI 797 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 K1PZSJVND2J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0641 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $127,957 | FY2026 |
| 36C26226N0685 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,476 | FY2026 |
| 36C10B26F0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $58,073 | FY2026 |
| 36C26026F0105 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,266 | FY2026 |
| 36C26126F0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,306 | FY2026 |
| 36C26226N0086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,897 | FY2026 |
Other recipients under D399 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257PC0639 | SOUTHWESTERN BELL TELEPHONE COMPANY | 549-DALLAS | $166,882 | FY2011 |
| VA549C10721 | PROQUIS INC. | 549-DALLAS | $11,807 | FY2011 |
| V549C01766 | DALLAS/FORT WORTH TECHNOLOGY, INC. | 549-DALLAS | $17,627 | FY2010 |
| VS06019 | ATT MOBILITY LLC | 549-DALLAS | $4,128 | FY2010 |
| V549O00052 | ATT MOBILITY LLC | 549-DALLAS | $52,225 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA493C10067_3600_GS35F0571S_4730 · retrieved 2026-09-26.