Description
ECCO LICENSE
First action · last action
2009-07-16 · 2009-07-16
Transactions
1
First transaction's obligation
$26,350
Base + all options value (sum of deltas)
$26,350
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2009-07-16+$26,350= $26,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-16 | +$26,350 | $26,350 | ECCO LICENSE |
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 JZK8LMH64M83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0821 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $7,335 | FY2025 |
| 36C26322P0802 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $21,940 | FY2022 |
| 36C25622P0773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $11,690 | FY2022 |
| 36C25921P1064 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $42,550 | FY2021 |
| 36C26221P1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $17,620 | FY2021 |
| 36C24721C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $16,850 | FY2021 |
Other recipients under 6910 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P4350 | ELSEVIER INC. | 621-MOUNTAIN HOME | $6,560 | FY2014 |
| VA24913F3389 | ADS ON THINGS, LLC | 621-MOUNTAIN HOME | $13,195 | FY2013 |
| VA24913P3152 | WRS GROUP, LTD. | 621-MOUNTAIN HOME | $5,761 | FY2013 |
| VA24912F1774 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 621-MOUNTAIN HOME | $3,390 | FY2012 |
| VA24912P2769 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 621-MOUNTAIN HOME | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C90855_3600_-NONE-_-NONE- · retrieved 2026-09-26.