Award recordCONTRACT

CMA TECHNOLOGY INC

PIID VA74116F0117· VA Staff Offices· DEPT OF VETERANS AFFAIRS (00741)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2016· $6,017 net obligations· UEI PG4AHPP8MDN6· VA

Description

IBM SPSS STATSITCS BASE AUTHORIZED USER LICENSE IGF::OT::IGF

First action · last action
2016-05-19 · 2016-05-19
Transactions
1
First transaction's obligation
$6,017
Base + all options value (sum of deltas)
$6,017
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
NNG15SD71B
NAICS
541519 · OTHER COMPUTER RELATED 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.

$6,017$0Base award · 2016-05-19 · this action $6,017 · running total $6,017
  • Base2016-05-19+$6,017= $6,017
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-19+$6,017$6,017IBM SPSS STATSITCS BASE AUTHORIZED USER LICENSE IGF::OT::IGF

Related awards · 6

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 PG4AHPP8MDN6)

AwardOffice · PSC / listingNet obligationsFY
VA11815F0699TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$555,145FY2016
VA11815F0584TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$1,271,627FY2015
VA74115F0175DEPT OF VETERANS AFFAIRS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$12,427FY2015

Other recipients under D318 from DEPT OF VETERANS AFFAIRS (00741) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0083UNISTAR-SPARCO COMPUTERS, INC.DEPT OF VETERANS AFFAIRS (00741)$11,255FY2016
VA74115C0019RMG ENTERPRISE SOLUTIONS INCDEPT OF VETERANS AFFAIRS (00741)$18,912FY2015
VA74115F0104AFFIGENT, LLCDEPT OF VETERANS AFFAIRS (00741)$37,565FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116F0117_3600_NNG15SD71B_8000 · retrieved 2026-09-26.