Description
QPATH E WORKFLOW MANAGEMENT SYSTEM
First action · last action
2019-12-10 · 2023-09-19
Transactions
3
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$69,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 3 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.
- Base2019-12-10+$10,000= $10,000
- Mod P000012020-11-17+$7,000= $17,000
- Mod P000052023-09-19-$7,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-10 | +$10,000 | $10,000 | QPATH E WORKFLOW MANAGEMENT SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2020-11-17 | +$7,000 | $17,000 | QPATH E WORKFLOW MANAGEMENT SYSTEM |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-09-19 | −$7,000 | $10,000 | QPATH E WORKFLOW MANAGEMENT SYSTEM |
Related awards · 7
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 NKL1PW49EJ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P4065 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2018 |
| VA24415P7625 | 244-NETWORK CONTRACT OFFICE 4 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,200 | FY2015 |
Other recipients under D317 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420P0685 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,347 | FY2020 |
| 36C24420P0649 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,834 | FY2020 |
| 36C24420P0454 | PROQUEST LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,640 | FY2020 |
| 36C24420P0352 | EX LIBRIS USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,845 | FY2020 |
| 36C24420P0167 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,704 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.