Description
RENEWAL OF IBM (SPSS) PERPETUAL LICENSES SOFTWARE SUPPORT
Base award description: RENEWAL OF SPSS PERPETUAL LICENSES SOFTWARE SUPPORT
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.
- Base2010-10-01+$5,750= $5,750
- Mod 12010-10-01+$0= $5,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$5,750 | $5,750 | RENEWAL OF SPSS PERPETUAL LICENSES SOFTWARE SUPPORT |
| Mod 1· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2010-10-01 | +$0 | $5,750 | RENEWAL OF IBM (SPSS) PERPETUAL LICENSES SOFTWARE SUPPORT |
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 GKURBKCK28R2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A13C0013 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R418 · SUPPORT- PROFESSIONAL: LEGAL | $196,751 | FY2013 |
| VA24913P3533 | 596-LEXINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,336 | FY2013 |
| VA24612P1497 | 246-NETWORK CONTRACTING OFFICE 6 · D308 · IT AND TELECOM- PROGRAMMING | $12,653 | FY2012 |
| VA24912P0560 | 249-NETWORK CONTRACT OFFICE 9 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,411 | FY2012 |
| VA674A10514 | 674-TEMPLE · 7030 · ADP SOFTWARE | $22,985 | FY2011 |
| VA516C10693 | 516-BAY PINES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,468 | FY2011 |
Other recipients under D304 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3572 | CLEO COMMUNICATIONS, INC | 262-NETWORK CONTRACT OFFICE 22 | $8,189 | FY2016 |
| VA26216P2751 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $112,393 | FY2016 |
| VA26215P7392 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $16,555 | FY2015 |
| VA26215P7398 | JOSEPH JOHN GIALANELLA | 262-NETWORK CONTRACT OFFICE 22 | $74,862 | FY2015 |
| VA26215P5027 | JOSEPH JOHN GIALANELLA | 262-NETWORK CONTRACT OFFICE 22 | $51,047 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C10036_3600_-NONE-_-NONE- · retrieved 2026-09-26.