Award recordCONTRACT

SPSS INC.

PIID VA664C10342· VHA· 262-NETWORK CONTRACT OFFICE 22· R499 · OTHER PROFESSIONAL SERVICES· FY2011· $5,534 net obligations· UEI F9UHRSNASQ71· IL

Description

SOFTWARE IBM SPSS SUBSCRIPTION&SUPPORT RENEWAL.

First action · last action
2011-06-29 · 2011-06-29
Transactions
1
First transaction's obligation
$5,534
Base + all options value (sum of deltas)
$5,534
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
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.

$5,534$0Base award · 2011-06-29 · this action $5,534 · running total $5,534
  • Base2011-06-29+$5,534= $5,534
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-29+$5,534$5,534SOFTWARE IBM SPSS SUBSCRIPTION&SUPPORT 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 F9UHRSNASQ71)

AwardOffice · PSC / listingNet obligationsFY
VA5441R9266544P-COLUMBIA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$5,513FY2011
VA5441R6944544P-COLUMBIA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,329FY2011
VA5441R1064544P-COLUMBIA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$14,007FY2011
VA546C10014546-MIAMI · 7035 · ADP SUPPORT EQUIPMENT$0FY2011
VA642C10256642-PHILADEPHIA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$11,232FY2011
V556S1500169DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES$18,370FY2011

Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1878SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE262-NETWORK CONTRACT OFFICE 22$75,000FY2016
VA26216J1376DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,375FY2016
VA26216J1375DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,928FY2016
VA26216J1378DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,832FY2016
VA26216P1519AMERICAN COLLEGE OF RADIOLOGY262-NETWORK CONTRACT OFFICE 22$6,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10342_3600_-NONE-_-NONE- · retrieved 2026-09-26.