Description
IBM RATIONAL CLEARCASE CHANGE MANAGEMENT SOLUTION LICENSE AND SUPPORT
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.
- Base2012-09-14+$26,478= $26,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$26,478 | $26,478 | IBM RATIONAL CLEARCASE CHANGE MANAGEMENT SOLUTION LICENSE AND SUPPORT |
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 DF1HR8L5BDB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A25F0036 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,393,592 | FY2025 |
| 36C10A25C0003 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $121,596 | FY2025 |
| 36C24E21P0189 | RPO EAST (36C24E) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $111,835 | FY2021 |
| 36C10B21F0163 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $186,928 | FY2021 |
| 36C10A20F0118 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $271,275 | FY2020 |
| 36C10A19F0361 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $222,516 | FY2019 |
Other recipients under 7045 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74113F0128 | IRON BOW TECHNOLOGIES, LLC | DEPT OF VETERANS AFFAIRS | $69,947 | FY2013 |
| VA74113F0115 | COUNTERTRADE PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $3,476 | FY2013 |
| VA74112P0349 | ALL COPY PRODUCTS, INC. | DEPT OF VETERANS AFFAIRS | $13,707 | FY2012 |
| VA74112F0321 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $62,673 | FY2012 |
| VA74112F0245 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $36,875 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F0325_3600_NNG07DA30B_8000 · retrieved 2026-09-26.