Description
VARIOUS SOFTWARE LICENSE & MAINTENANCE RENEWAL
First action · last action
2009-10-29 · 2009-10-29
Transactions
1
First transaction's obligation
$25,720
Base + all options value (sum of deltas)
$25,720
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4543G
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2009-10-29+$25,720= $25,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$25,720 | $25,720 | VARIOUS SOFTWARE LICENSE & MAINTENANCE 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 F1N2KDGBDTU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0171 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,710 | FY2026 |
| 36C24223C0120 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,757,035 | FY2023 |
| 36C77622P0139 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $106,313 | FY2022 |
| 36C24221P1087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DB01 · IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | $19,475 | FY2021 |
| 36C10M21F0001 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,892 | FY2021 |
| 36C10A20F0299 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $319,602 | FY2020 |
Other recipients under 7030 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3888 | GOVCONNECTION INC | 546-MIAMI | $6,059 | FY2012 |
| VA24812F0195 | DATA INNOVATIONS LLC | 546-MIAMI | $3,375 | FY2012 |
| VA24812F0304 | DATA INNOVATIONS LLC | 546-MIAMI | $10,526 | FY2012 |
| VA24812F0198 | IMMIXTECHNOLOGY INC | 546-MIAMI | $10,383 | FY2012 |
| VA24812P0683 | COMMVAULT SYSTEMS, INC | 546-MIAMI | $28,401 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00223_3600_GS35F4543G_4730 · retrieved 2026-09-26.