Description
VOYAGER CLIENT SOFTWARE LICENSES
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$5,243
Base + all options value (sum of deltas)
$5,243
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
519190 · ALL OTHER INFORMATION 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.
- Base2011-09-21+$5,243= $5,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$5,243 | $5,243 | VOYAGER CLIENT SOFTWARE LICENSES |
Related awards · 9
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 JGZ2BLNEJZ87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777S10002 | EMPLOYEE EDUCATION SYSTEM · L070 · TECH REP SVCS/ADP EQ & SUPPLIES | $20,536 | FY2010 |
| V516C91538 | 516S-BAY PINES SMALL PURCHASING · D314 · ADP ACQUISITION SUP SVCS | $5,600 | FY2009 |
| V673A90398 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,500 | FY2009 |
| V673Y81384 | 673S-TAMPA SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $2,800 | FY2008 |
Other recipients under D310 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0744 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,969 | FY2016 |
| VA24815F1542 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $30,302 | FY2015 |
| VA24814P2636 | COX FLORIDA TELCOM, L.P. | 248-NETWORK CONTRACT OFFICE 8 | $3,168 | FY2014 |
| VA24813F1108 | COMPETITIVE INNOVATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,536 | FY2013 |
| VA573D15079 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $28,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675S15043_3600_-NONE-_-NONE- · retrieved 2026-09-26.