Description
ENCODER PRO (LICENSE RENEWAL) (OIT HAC, DENVER) IGF::OT::IGF
Base award description: ENCODER PRO (LICENSE RENEWAL) (OIT HAC, DENVER)
Modification chain · 2 transactions
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.
- Base2012-11-28+$70,000= $70,000
- Mod P000012013-12-01+$59,400= $129,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-28 | +$70,000 | $70,000 | ENCODER PRO (LICENSE RENEWAL) (OIT HAC, DENVER) |
| Mod P00001· EXERCISE AN OPTION | 2013-12-01 | +$59,400 | $129,400 | ENCODER PRO (LICENSE RENEWAL) (OIT HAC, DENVER) IGF::OT::IGF |
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 N622WNWEFTK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77618P0017 | PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,316 | FY2018 |
| VA24917P5238 | 626-NASHVILLE (00626) · 7610 · BOOKS AND PAMPHLETS | $20,442 | FY2017 |
| VA70117P0047 | PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $6,718 | FY2017 |
| VA25016F2537 | 506-ANN ARBOR (00506) · 7610 · BOOKS AND PAMPHLETS | $5,757 | FY2016 |
| VA70116P0007 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $6,839 | FY2016 |
| VA25115F2482 | 610-MARION · 7610 · BOOKS AND PAMPHLETS | $4,095 | FY2015 |
Other recipients under 7030 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116J0507 | NEW TECH SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $18,591 | FY2016 |
| VA74116F0022 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | DEPT OF VETERANS AFFAIRS | $52,947 | FY2016 |
| VA74116F0004 | AVAYA FEDERAL SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $49,306 | FY2016 |
| VA79116J0125 | CARAHSOFT TECHNOLOGY CORP | DEPT OF VETERANS AFFAIRS | $14,856 | FY2016 |
| VA74115F0270 | G. C. MICRO CORPORATION | DEPT OF VETERANS AFFAIRS | $13,336 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0065_3600_GS02F012AA_4732 · retrieved 2026-09-26.