Description
W226 1 SOFTWARE LICENSE RENEWAL-QI MACROS FOR EXCEL 1 YRE PREPAID 16 LICENSES E-DOWNLOAD (ITEM CM5075) FOR 10/01/2009-09/30/2010 SUBJECT TO AVAILABILITY OF FUNDS FY 10 IT TRACKING # 514470 (FOR RAMONIA HUNTER) PRESS RETURN TO CONTINUE, UPARROW (^) TO EXIT: 619-10-1-4419-0024 -------------------------------------------------------------------------------- REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES ------------------------------------------------------------------ SOFT CHOICE POC: JAMES LEE (312) 655-0992 X 3263 16 EA 232 2 QI MACROS FOR EXCEL (WIN/MAC) UPGRADE 16 USERS/USER CD ROM NORMAL LICENSE (SOFTCHOICE ITEM CM6427) 16 3 SEWP FEE 1 EA
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.
- Base2011-06-30+$16,562= $16,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$16,562 | $16,562 | W226 1 SOFTWARE LICENSE RENEWAL-QI MACROS FOR EXCEL 1 YRE PREPAID 16 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 WMG6UDSKJGN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4999 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $4,707 | FY2014 |
| VA26014F4738 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $13,373 | FY2014 |
| VA26214F6310 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $12,489 | FY2014 |
| VA24614F0954 | 246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,916 | FY2014 |
| VA25713F3227 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $4,448 | FY2013 |
| VA25013F1354 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $67,583 | FY2013 |
Other recipients under 7035 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P3043 | SPACELABS HEALTHCARE (WASHINGTON), INC | 534-CHARLESTON | $573,683 | FY2013 |
| VA24713F2930 | MA FEDERAL, INC. | 534-CHARLESTON | $50,180 | FY2013 |
| VA24713F2469 | THREE WIRE SYSTEMS, LLC | 534-CHARLESTON | $22,297 | FY2013 |
| VA534A10022 | CXTEC INC | 534-CHARLESTON | $22,022 | FY2011 |
| VA534A10011 | CDW GOVERNMENT LLC | 534-CHARLESTON | $101,741 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5341A5052_3600_NNG07DA37B_8000 · retrieved 2026-09-26.