Description
WEBTRENDS LICENSE MAINTENANCE RENEWAL - EXERCISE OF OPTION YEAR ONE (ONLY OPTION)
Base award description: WEBTRENDS LICENSE MAINTENANCE RENEWAL
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.
- Base2009-09-13+$15,275= $15,275
- Mod 12010-07-13+$34,205= $49,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-13 | +$15,275 | $15,275 | WEBTRENDS LICENSE MAINTENANCE RENEWAL |
| Mod 1· EXERCISE AN OPTION | 2010-07-13 | +$34,205 | $49,480 | WEBTRENDS LICENSE MAINTENANCE RENEWAL - EXERCISE OF OPTION YEAR ONE (ONLY OPTION) |
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 GZ19HQL6HP11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F5276 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $18,381 | FY2013 |
| VA74112F0220 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,347 | FY2012 |
| VA118A12J0061 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $238,108 | FY2012 |
| V557C15201 | 557S-DUBLIN SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $22,510 | FY2011 |
| VA557C05216 | 557S-DUBLIN SMALL PURCHASE · D314 · ADP ACQUISITION SUP SVCS | $21,439 | FY2010 |
| VA798A10F0376 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $76,265 | FY2010 |
Other recipients under D311 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A13F0097 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $87,851 | FY2013 |
| VA118A13F0079 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $256,043 | FY2013 |
| VA118A12F0145 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,756,195 | FY2012 |
| VA118A12F0046 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,426,000 | FY2012 |
| VA118A12F0056 | IRON BOW TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $49,145 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A10F0237_3600_GS35F4794H_4730 · retrieved 2026-09-26.