Description
PAYMENT FOR RATIFICATION - SAS SOFTWARE RENEWAL
First action · last action
2012-04-12 · 2012-04-12
Transactions
1
First transaction's obligation
$35,950
Base + all options value (sum of deltas)
$35,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2012-04-12+$35,950= $35,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$35,950 | $35,950 | PAYMENT FOR RATIFICATION - SAS SOFTWARE 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 RFLNANKKZYV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20P0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2020 |
| 36C24518P0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,400 | FY2018 |
| VA26115P3086 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $24,462 | FY2015 |
| VA26113P2610 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $48,924 | FY2013 |
| VA26213P4686 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,515 | FY2013 |
| VA24412P2022 | 642-PHILADEPHIA · U099 · EDUCATION/TRAINING- OTHER | $3,000 | FY2012 |
Other recipients under 7030 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0776 | QSTREAM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,000 | FY2016 |
| VA24116F0766 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $31,923 | FY2016 |
| VA24116F0490 | PHARMACY ONESOURCE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,426 | FY2016 |
| VA24116F0329 | I3 FEDERAL LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,600 | FY2016 |
| VA24116P0237 | TRYCO INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $29,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C91009_3600_-NONE-_-NONE- · retrieved 2026-09-26.