Description
NVIVO LICENSES
First action · last action
2011-04-30 · 2011-05-03
Transactions
2
First transaction's obligation
$3,856
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2011-04-30+$3,856= $3,856
- Mod 12011-05-03-$3,856= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-30 | +$3,856 | $3,856 | NVIVO LICENSES |
| Mod 1· FUNDING ONLY ACTION | 2011-05-03 | −$3,856 | $0 | NVIVO LICENSES |
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 WGKYPMASMJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $25,448 | FY2023 |
| 36C24123P0361 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $14,429 | FY2023 |
| 36C25023P0558 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,435 | FY2023 |
| 36C24623P0469 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $12,422 | FY2023 |
| 36C24621P1031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,425 | FY2021 |
| VA69D17P5746 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $8,524 | FY2017 |
Other recipients under 7045 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1712 | MA FEDERAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,970 | FY2015 |
| VA24115F0557 | EATON CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $14,556 | FY2015 |
| VA24114J1998 | JERRY'S AT MISQUAMICUT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,973 | FY2014 |
| VA24114J1970 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 241-NETWORK CONTRACT OFFICE 01 | $785,077 | FY2014 |
| VA24114F0791 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $46,470 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523D15161_3600_-NONE-_-NONE- · retrieved 2026-09-26.