Description
Q FLOW SOFTWARE AND HARDWARE
First action · last action
2024-04-22 · 2024-04-22
Transactions
1
First transaction's obligation
$10,435
Base + all options value (sum of deltas)
$10,435
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
47QTCA18D002Y
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2024-04-22+$10,435= $10,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-22 | +$10,435 | $10,435 | Q FLOW SOFTWARE AND HARDWARE |
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 FLCDDJ375QL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0091 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $24,534 | FY2026 |
| 36C26225P2139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $84,789 | FY2025 |
| 36C24725F0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,136 | FY2025 |
| 36C26125F0222 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,898 | FY2025 |
| 36C26124P0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $58,285 | FY2024 |
| 36C25923F0389 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $52,636 | FY2023 |
Other recipients under Q515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0409 | MBG INTEGRATED SOLUTIONS L. L. C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,504 | FY2026 |
| 36C24725N0870 | ARROW ARC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $662,760 | FY2025 |
| 36C24725C0072 | LIFESOUTH COMMUNITY BLOOD CENTERS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $343,759 | FY2025 |
| 36C24725N0601 | BLUE WATER THINKING,LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,465,937 | FY2025 |
| 36C24725C0053 | ROCHE DIAGNOSTICS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,965,106 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724F0412_3600_47QTCA18D002Y_4732 · retrieved 2026-09-26.