Description
QGENDA SCHEDULING SOFTWARE
First action · last action
2024-06-26 · 2026-06-16
Transactions
3
First transaction's obligation
$42,890
Base + all options value (sum of deltas)
$66,383
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F187GA
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
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.
- Base2024-06-26+$42,890= $42,890
- Mod P000012025-08-04+$23,493= $66,383
- Mod P000022026-06-16+$0= $66,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-26 | +$42,890 | $42,890 | QGENDA SCHEDULING SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2025-08-04 | +$23,493 | $66,383 | QGENDA SCHEDULING SOFTWARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-16 | +$0 | $66,383 | QGENDA SCHEDULING SOFTWARE |
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 E3W3M92ASRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $369,509 | FY2026 |
| 36C25526F0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $684,343 | FY2026 |
| 36C10B26C0079 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $85,260 | FY2026 |
| 36C26226F0403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $45,408 | FY2026 |
| 36C24426F0399 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $102,765 | FY2026 |
| 36C26326P0693 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,002,061 | FY2026 |
Other recipients under DH10 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0927 | STANDARD COMMUNICATIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $156,226 | FY2025 |
| 36C24725P0775 | DATA INNOVATIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $250,297 | FY2025 |
| 36C24725F0081 | SAVE AGAIN.COM | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,874 | FY2025 |
| 36C24723P0865 | SUPRAVISTA MEDICAL DSS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $167,859 | FY2023 |
| 36C24723P0255 | J3 ENTERPRISE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,252,074 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724F0477_3600_GS07F187GA_4732 · retrieved 2026-09-26.