Description
SOFTWARE LICENSE
First action · last action
2011-09-15 · 2011-10-14
Transactions
2
First transaction's obligation
$308,200
Base + all options value (sum of deltas)
$616,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0051S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-09-15+$308,200= $308,200
- Mod 12011-10-14+$308,200= $616,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$308,200 | $308,200 | SOFTWARE LICENSE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-14 | +$308,200 | $616,400 | SOFTWARE LICENSE |
Related awards · 7
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 E61WE2FXN7M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813F0164 | 258-NETWORK CONTRACT OFFICE 18 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $137,443 | FY2013 |
| VA26112F3887 | 261-NETWORK CONTRACT OFFICE 21 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $112,645 | FY2012 |
Other recipients under 7025 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1670 | RED RIVER TECHNOLOGY LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,745 | FY2015 |
| VA26114F3374 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $58,454 | FY2014 |
| VA26114P3370 | ANACAPA MICRO PRODUCTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,751 | FY2014 |
| VA26114F3290 | MERLIN INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $144,087 | FY2014 |
| VA26114F3165 | AVERTIUM TENNESSEE, INC | 261-NETWORK CONTRACT OFFICE 21 | $11,692 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10642_3600_GS35F0051S_4730 · retrieved 2026-09-26.