Description
ANNUAL RENEWAL WEBTRENDS MAINTENANCE
First action · last action
2012-02-06 · 2012-02-06
Transactions
1
First transaction's obligation
$6,678
Base + all options value (sum of deltas)
$20,034
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2012-02-06+$6,678= $6,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-06 | +$6,678 | $6,678 | ANNUAL RENEWAL WEBTRENDS MAINTENANCE |
Related awards · 9
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 WDNQMYKXBTV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0200 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,100 | FY2016 |
| VA25515F4807 | 255-NETWORK CONTRACT OFFICE 15 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $9,809 | FY2015 |
| VA25115F1281 | 550-DANVILLE · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $14,687 | FY2015 |
| VA77715F0057 | EMPLOYEE EDUCATION SYSTEM · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $13,850 | FY2015 |
| VA25914F1730 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,239 | FY2014 |
| VA25913F4360 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,880 | FY2013 |
Other recipients under D301 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77714F0331 | FEDSTORE CORPORATION | EMPLOYEE EDUCATION SYSTEM | $10,149 | FY2014 |
| VA77713F0169 | IRON BOW TECHNOLOGIES, LLC | EMPLOYEE EDUCATION SYSTEM | $14,080 | FY2013 |
| VA777C10505 | ADVANCED CONCEPTS ENTERPRISES, INC. | EMPLOYEE EDUCATION SYSTEM | $98,393 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.