Description
SPSS ANNUAL RENEWAL
First action · last action
2011-03-01 · 2011-03-01
Transactions
1
First transaction's obligation
$9,468
Base + all options value (sum of deltas)
$9,468
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-03-01+$9,468= $9,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$9,468 | $9,468 | SPSS ANNUAL 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 GKURBKCK28R2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A13C0013 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R418 · SUPPORT- PROFESSIONAL: LEGAL | $196,751 | FY2013 |
| VA24913P3533 | 596-LEXINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,336 | FY2013 |
| VA24612P1497 | 246-NETWORK CONTRACTING OFFICE 6 · D308 · IT AND TELECOM- PROGRAMMING | $12,653 | FY2012 |
| VA24912P0560 | 249-NETWORK CONTRACT OFFICE 9 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,411 | FY2012 |
| VA674A10514 | 674-TEMPLE · 7030 · ADP SOFTWARE | $22,985 | FY2011 |
| V549S16023 | 549-DALLAS · J074 · MAINT-REP OF OFFICE MACHINES | $4,697 | FY2011 |
Other recipients under D399 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4814 | PCMG, INC. | 516-BAY PINES | $12,066 | FY2012 |
| VA24812P0715 | DEPARTMENT OF MANAGEMENT SERVICES | 516-BAY PINES | $48,347 | FY2012 |
| VA516C20112 | MCI COMMUNICATIONS SERVICES LLC | 516-BAY PINES | $136,021 | FY2011 |
| VA516C20107 | INFORMATION CONTROL MANAGEMENT CORPORATION | 516-BAY PINES | $121,995 | FY2011 |
| VA516C20111 | AT&T ENTERPRISES, LLC | 516-BAY PINES | $499,225 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10693_3600_-NONE-_-NONE- · retrieved 2026-09-26.