Description
SIMM LICENSE RENEWAL
First action · last action
2011-08-29 · 2011-08-29
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
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
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.
- Base2011-08-29+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-29 | +$6,000 | $6,000 | SIMM 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 NZDDC7YK6RE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0477 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,380 | FY2026 |
| 36C25226P0124 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $5,165 | FY2026 |
| 36C25624P1427 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,969 | FY2024 |
| 36C25221P0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $34,740 | FY2021 |
| 36C25619P1305 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $30,960 | FY2019 |
| VA25614P3934 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,500 | FY2014 |
Other recipients under 7030 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2592 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 539-CINCINNATI | $4,250 | FY2016 |
| VA25013F1895 | FEDSTORE CORPORATION | 539-CINCINNATI | $53,023 | FY2014 |
| VA25013F2129 | GENERAL ELECTRIC COMPANY | 539-CINCINNATI | $0 | FY2013 |
| VA25013F0402 | GOVCONNECTION INC | 539-CINCINNATI | $287,793 | FY2013 |
| VA25013F0361 | AVERTIUM TENNESSEE, INC | 539-CINCINNATI | $132,297 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541S12067_3600_-NONE-_-NONE- · retrieved 2026-09-26.