Description
MAINTENANCE AND SUPPORT OF PROQUIS MANAGEMENT SYSTEM DOCUMENT CONTROL FOR RLRVAMC, INDIANAPOLIS, IN - OPTION YEAR 3
Base award description: MAINTENANCE AND SUPPORT OF PROQUIS MANAGEMENT SYSTEM DOCUMENT CONTROL FOR RLRVAMC, INDIANAPOLIS, IN - BASE YEAR
Modification chain · 4 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.
- Base2018-07-19+$12,426= $12,426
- Mod P000012019-05-29+$13,080= $25,507
- Mod P000022020-06-17+$13,769= $39,275
- Mod P000032021-06-28+$14,493= $53,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-19 | +$12,426 | $12,426 | MAINTENANCE AND SUPPORT OF PROQUIS MANAGEMENT SYSTEM DOCUMENT CONTROL FOR RLRVAMC, INDIANAPOLIS, IN - BASE YEA… |
| Mod P00001· EXERCISE AN OPTION | 2019-05-29 | +$13,080 | $25,507 | MAINTENANCE AND SUPPORT OF PROQUIS MANAGEMENT SYSTEM DOCUMENT CONTROL FOR RLRVAMC, INDIANAPOLIS, IN - BASE YEA… |
| Mod P00002· EXERCISE AN OPTION | 2020-06-17 | +$13,769 | $39,275 | MAINTENANCE AND SUPPORT OF PROQUIS MANAGEMENT SYSTEM DOCUMENT CONTROL FOR RLRVAMC, INDIANAPOLIS, IN - OPTION Y… |
| Mod P00003· EXERCISE AN OPTION | 2021-06-28 | +$14,493 | $53,769 | MAINTENANCE AND SUPPORT OF PROQUIS MANAGEMENT SYSTEM DOCUMENT CONTROL FOR RLRVAMC, INDIANAPOLIS, IN - OPTION Y… |
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 N8WTUHEXWQH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P0905 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $6,955 | FY2019 |
| 36C26019P0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $135,095 | FY2019 |
| 36C10A18P0373 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $131,655 | FY2018 |
| 36C25618P0680 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,752 | FY2018 |
| 36C25718C0002 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $258,198 | FY2018 |
| VA69D17C0289 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $2,517 | FY2018 |
Other recipients under D318 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1443 | AVICENNA MEDICAL SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,900 | FY2020 |
| 36C25020P0588 | PROVATION SOFTWARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,175 | FY2020 |
| 36C25020C0150 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $100,783 | FY2020 |
| 36C25020C0120 | DOVE MEDICAL SUPPLY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,500 | FY2020 |
| 36C25019F1227 | SOFTEK ILLUMINATE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $156,966 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.