Description
LICENSING FEES
First action · last action
2011-10-19 · 2011-10-19
Transactions
1
First transaction's obligation
$11,100
Base + all options value (sum of deltas)
$11,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325411 · MEDICINAL AND BOTANICAL 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.
- Base2011-10-19+$11,100= $11,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-19 | +$11,100 | $11,100 | LICENSING FEES |
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 DAVLZMN2HEP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0432 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,817 | FY2026 |
| 36C24426P0292 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,620 | FY2026 |
| 36C24926P0339 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,732 | FY2026 |
| 36C25026P0321 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,940 | FY2026 |
| 36C10B26C0003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $212,601 | FY2026 |
| 36C24226P0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,186 | FY2026 |
Other recipients under 5805 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2474 | ALVAREZ LLC | 529-BUTLER | $5,231 | FY2014 |
| VA24413F4026 | ALVAREZ LLC | 529-BUTLER | $12,054 | FY2013 |
| VA5291P1048 | VISUAL TELECOMMUNICATION NETWORK, INC. | 529-BUTLER | $9,463 | FY2011 |
| VA529P18468 | VISUAL TELECOMMUNICATION NETWORK, INC. | 529-BUTLER | $3,300 | FY2011 |
| VA529P11925 | BAYER HEALTHCARE LLC | 529-BUTLER | $24,805 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529P20490_3600_-NONE-_-NONE- · retrieved 2026-09-26.