Description
PAYMENT FOR ANNUAL RENEWAL OF DIGITAL PRODUCT SITE LICENSE
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.
- Base2010-06-30+$16,499= $16,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$16,499 | $16,499 | PAYMENT FOR ANNUAL RENEWAL OF DIGITAL PRODUCT SITE 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 FX8SZMDM1D14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C20056 | 549-DALLAS · R612 · INFORMATION RETRIEVAL | $33,320 | FY2011 |
| V528C13376 | 242-NETWORK CONTRACT OFFICE 02 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $15,420 | FY2011 |
| VA583C12232 | 583-INDIANAPOLIS · D317 · AUTO NEWS, DATA & OTHER SVCS | $9,324 | FY2011 |
| V674A10459 | 674-TEMPLE · 7035 · ADP SUPPORT EQUIPMENT | $8,052 | FY2011 |
| V675C10217 | 675-ORLANDO · U004 · SCIENTIFIC AND MANAGEMENT EDUCATION | $8,111 | FY2011 |
| VA614A10703 | 614-MEMPHIS · 7030 · ADP SOFTWARE | $6,520 | FY2011 |
Other recipients under D307 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662Q03820 | PROQUEST LLC | 662-SAN FRANCISCO | $4,495 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662Q04222_3600_-NONE-_-NONE- · retrieved 2026-09-26.