Description
SOFTWARE SUBSCRIPTION RENEWAL
First action · last action
2011-03-15 · 2011-03-15
Transactions
1
First transaction's obligation
$3,497
Base + all options value (sum of deltas)
$3,497
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2011-03-15+$3,497= $3,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-15 | +$3,497 | $3,497 | SOFTWARE SUBSCRIPTION 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 UTQ6TMDUJDF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021N0126 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,996 | FY2021 |
| 36C24820C0066 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,873 | FY2020 |
| 36C25020N0048 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,996 | FY2020 |
| 36C25019N0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,996 | FY2019 |
| VA25017J4788 | 506-ANN ARBOR (00506) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,996 | FY2018 |
| VA25017J1874 | 506-ANN ARBOR (00506) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $14,563 | FY2017 |
Other recipients under D303 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10739 | TDB COMMUNICATIONS INC | 673-TAMPA | $307,908 | FY2011 |
| VA248P1781 | CORTEX E D I INC | 673-TAMPA | $0 | FY2011 |
| VA673C10107 | COUNTERTRADE PRODUCTS, INC. | 673-TAMPA | $7,035 | FY2011 |
| VA673C00360 | CONSULTIS OF SAN ANTONIO, INC. | 673-TAMPA | $181,584 | FY2010 |
| VA673C00361 | CONSULTIS OF SAN ANTONIO, INC. | 673-TAMPA | $135,755 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10390_3600_-NONE-_-NONE- · retrieved 2026-09-26.