Description
ILLUME STANDARD PLATFORM LICENSE RENEWAL AND SHARED HOSTING FEE.
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.
- Base2010-09-21+$29,500= $29,500
- Mod 12011-06-30+$9,063= $38,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$29,500 | $29,500 | ILLUME STANDARD PLATFORM LICENSE RENEWAL AND SHARED HOSTING FEE. |
| Mod 1· CLOSE OUT | 2011-06-30 | +$9,063 | $38,563 | ILLUME STANDARD PLATFORM LICENSE RENEWAL AND SHARED HOSTING FEE. |
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 DJZ5Q14QAH75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P7289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $52,775 | FY2017 |
| VA24616P1078 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $52,775 | FY2016 |
| VA26116C0091 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $72,500 | FY2016 |
| VA24615P6175 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $67,775 | FY2015 |
| VA24715P2574 | 247-NETWORK CONTRACT OFFICE 7 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $33,000 | FY2015 |
| VA26115P2330 | 261-NETWORK CONTRACT OFFICE 21 · B529 · SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | $17,500 | FY2015 |
Other recipients under 7020 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0743 | INTELLIGENT POWER SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $4,105 | FY2016 |
| VA26115F0744 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $13,392 | FY2015 |
| VA26115F0659 | COUNTERTRADE PRODUCTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,734 | FY2015 |
| VA26114F3367 | BLUE TECH INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,139 | FY2014 |
| VA26114F3427 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $38,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A00966_3600_-NONE-_-NONE- · retrieved 2026-09-26.