Description
QGENDA SCHEDULING SYSTEM- OPTION YR 4
Base award description: QGENDA SUBSCRIPTION
Modification chain · 7 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.
- Base2018-06-25+$4,480= $4,480
- Mod P000012019-06-20+$3,528= $8,008
- Mod P000022019-09-16+$1,512= $9,520
- Mod P000032020-06-04+$4,224= $13,744
- Mod P000042021-05-25+$5,520= $19,264
- Mod P000052022-05-17+$4,032= $23,296
- Mod P000062022-08-23+$0= $23,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-25 | +$4,480 | $4,480 | QGENDA SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2019-06-20 | +$3,528 | $8,008 | QGENDA SUBSCRIPTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-09-16 | +$1,512 | $9,520 | QGENDA SUBSCRIPTION |
| Mod P00003· EXERCISE AN OPTION | 2020-06-04 | +$4,224 | $13,744 | QGENDA SUBSCRIPTION |
| Mod P00004· EXERCISE AN OPTION | 2021-05-25 | +$5,520 | $19,264 | QGENDA SUBSCRIPTION |
| Mod P00005· EXERCISE AN OPTION | 2022-05-17 | +$4,032 | $23,296 | QGENDA SCHEDULING SYSTEM- OPTION YR 4 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-08-23 | +$0 | $23,296 | QGENDA SCHEDULING SYSTEM- OPTION YR 4 |
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 WQW2CRN269B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P6219 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $128,625 | FY2018 |
| 36C26118P1248 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $122,374 | FY2018 |
| VA26117P2270 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,056 | FY2017 |
| VA24715P3029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $18,416 | FY2016 |
| VA25615P1487 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,673 | FY2015 |
| VA26115P2445 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,280 | FY2015 |
Other recipients under 7010 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120N1099 | PERATON ENTERPRISE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,596,423 | FY2020 |
| 36C24120D0022 | PERATON ENTERPRISE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2020 |
| 36C24120P0972 | TECH4RESEARCH LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $112,200 | FY2020 |
| 36C24120P0888 | MIM SOFTWARE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $96,913 | FY2020 |
| 36C24120F0225 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,311 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1517_3600_-NONE-_-NONE- · retrieved 2026-09-26.