Description
MATLAB LICENSE RENEWAL
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$3,208
Base + all options value (sum of deltas)
$3,208
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-09-02+$3,208= $3,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$3,208 | $3,208 | MATLAB LICENSE 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 YQXBZHMXEVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0859 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,710 | FY2025 |
| 36C24E23P0078 | RPO EAST (36C24E) · AN24 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; R&D ADMINISTRATIVE EXPENSES | $39,770 | FY2023 |
| 36C26021P1060 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,650 | FY2021 |
| 36C25020P0923 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,665 | FY2020 |
| 36C24119P1122 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ43 · R&D- GENERAL SCIENCE/TECHNOLOGY: ENGINEERING (ADVANCED DEVELOPMENT) | $14,500 | FY2019 |
| 36C25019P0946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,265 | FY2019 |
Other recipients under D314 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F2811 | PROMODEL GOVERNMENT SOLUTIONS INC | 646-PITTSBURG | $3,215 | FY2013 |
| VA646C20156 | TOOLS4EVER, INC. | 646-PITTSBURG | $21,725 | FY2012 |
| VA646C11092 | COUNTERTRADE PRODUCTS, INC. | 646-PITTSBURG | $6,989 | FY2011 |
| VA646Q10297 | COUNTERTRADE PRODUCTS, INC. | 646-PITTSBURG | $7,245 | FY2011 |
| VA646C10526 | URS GROUP, INC. | 646-PITTSBURG | $3,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646P16788_3600_-NONE-_-NONE- · retrieved 2026-09-26.