Description
IBM SPSS SOFTWARE SUBSCRIPTION RENEWAL 674A10514
First action · last action
2011-06-24 · 2011-06-24
Transactions
1
First transaction's obligation
$22,985
Base + all options value (sum of deltas)
$22,985
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
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.
- Base2011-06-24+$22,985= $22,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$22,985 | $22,985 | IBM SPSS SOFTWARE SUBSCRIPTION RENEWAL 674A10514 |
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 GKURBKCK28R2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A13C0013 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R418 · SUPPORT- PROFESSIONAL: LEGAL | $196,751 | FY2013 |
| VA24913P3533 | 596-LEXINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,336 | FY2013 |
| VA24612P1497 | 246-NETWORK CONTRACTING OFFICE 6 · D308 · IT AND TELECOM- PROGRAMMING | $12,653 | FY2012 |
| VA24912P0560 | 249-NETWORK CONTRACT OFFICE 9 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,411 | FY2012 |
| VA516C10693 | 516-BAY PINES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,468 | FY2011 |
| VA605C10036 | 262-NETWORK CONTRACT OFFICE 22 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $5,750 | FY2011 |
Other recipients under 7030 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0228 | COMPUTRITION, INC. | 674-TEMPLE | $246,437 | FY2012 |
| VA25712F0005 | AVERTIUM TENNESSEE, INC | 674-TEMPLE | $24,051 | FY2012 |
| VA671D10087 | DIEM TECHNOLOGIES, INC. | 674-TEMPLE | $8,240 | FY2011 |
| VA549S10038 | COUNTERTRADE PRODUCTS, INC. | 674-TEMPLE | $4,120 | FY2011 |
| VA674A10534 | GOVCONNECTION INC | 674-TEMPLE | $20,444 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674A10514_3600_-NONE-_-NONE- · retrieved 2026-09-26.