Description
SOFTWARE LICENSE RENEWAL
First action · last action
2011-02-25 · 2011-02-25
Transactions
1
First transaction's obligation
$6,090
Base + all options value (sum of deltas)
$6,090
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2011-02-25+$6,090= $6,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$6,090 | $6,090 | SOFTWARE LICENSE 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 Q8YMW6T664Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P1489 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $8,413 | FY2012 |
| VA69D578S10061 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES | $4,160 | FY2011 |
| VA691D05082 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5895 · MISC COMMUNICATION EQ | $995 | FY2010 |
| V578S00043 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7030 · ADP SOFTWARE | $4,160 | FY2010 |
| V578S00030 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7030 · ADP SOFTWARE | $5,274 | FY2010 |
| V578D90022 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $8,430 | FY2009 |
Other recipients under U005 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0330 | BRATT, MARILYN MEYER | 69D-NETWORK CONTRACT OFFICE 12 | $9,000 | FY2016 |
| VA69D16D0040 | ALOSA HEALTH INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D15P2492 | UNITED SPORTSMAN INC | 69D-NETWORK CONTRACT OFFICE 12 | $1,200 | FY2015 |
| VA69D15P2016 | ALOSA HEALTH INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,600 | FY2015 |
| VA69D15P1730 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $7,993 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578S15016_3600_-NONE-_-NONE- · retrieved 2026-09-26.