Description
PROVIDE TOOLBOX LICENSES AND MAINTENANCE.
First action · last action
2011-01-25 · 2011-01-25
Transactions
1
First transaction's obligation
$5,259
Base + all options value (sum of deltas)
$5,259
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
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.
- Base2011-01-25+$5,259= $5,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$5,259 | $5,259 | PROVIDE TOOLBOX LICENSES AND MAINTENANCE. |
Related awards · 10
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 AN76 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J1053 | NATIONAL DISEASE RESEARCH INTERCHANGE | 241-NETWORK CONTRACT OFFICE 01 | $66,016 | FY2014 |
| VA24113J1402 | NATIONAL DISEASE RESEARCH INTERCHANGE | 241-NETWORK CONTRACT OFFICE 01 | $62,856 | FY2013 |
| VA241P1834 | STEAGER, PAMELA | 241-NETWORK CONTRACT OFFICE 01 | $50,500 | FY2010 |
| VA241P1207 | TRUSTEES OF BOSTON UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $146,956 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650D10003_3600_-NONE-_-NONE- · retrieved 2026-09-26.