Description
DE-OBLIGATE FUNDS AGILQUEST HOTELING DESK RESERVATION PLATFORM TO
Base award description: AGILQUEST HOTELING DESK RESERVATION PLATFORM
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.
- Base2022-06-02+$33,366= $33,366
- Mod P000012023-04-26+$27,325= $60,690
- Mod P000022024-05-09+$27,325= $88,015
- Mod P000032025-05-20+$27,325= $115,340
- Mod P000042025-06-24-$1,211= $114,129
- Mod P000052026-04-23+$27,325= $141,453
- Mod P000062026-06-30-$1,209= $140,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-02 | +$33,366 | $33,366 | AGILQUEST HOTELING DESK RESERVATION PLATFORM |
| Mod P00001· EXERCISE AN OPTION | 2023-04-26 | +$27,325 | $60,690 | AGILQUEST HOTELING DESK RESERVATION PLATFORM TO EXERCISE OPTION PERIOD 1. |
| Mod P00002· EXERCISE AN OPTION | 2024-05-09 | +$27,325 | $88,015 | AGILQUEST HOTELING DESK RESERVATION PLATFORM TO EXERCISE OPTION PERIOD 1. |
| Mod P00003· EXERCISE AN OPTION | 2025-05-20 | +$27,325 | $115,340 | AGILQUEST HOTELING DESK RESERVATION PLATFORM TO EXERCISE OPTION PERIOD 3. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-24 | −$1,211 | $114,129 | MODIFICATION TO DE-OBLIGATE FUNDS. |
| Mod P00005· EXERCISE AN OPTION | 2026-04-23 | +$27,325 | $141,453 | AGILQUEST HOTELING DESK RESERVATION PLATFORM TO EXERCISE OPTION PERIOD 4. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | −$1,209 | $140,244 | DE-OBLIGATE FUNDS AGILQUEST HOTELING DESK RESERVATION PLATFORM TO |
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 HGHMAUQX1ZW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625N0108 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $40,608 | FY2025 |
| 36C26022F0141 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20,697 | FY2022 |
| 36C10A21P0033 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $16,985 | FY2021 |
| 36C25920P0330 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $45,897 | FY2020 |
| 36C25620P0095 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $104,535 | FY2020 |
| VA118A17F0598 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $128,016 | FY2017 |
Other recipients under R499 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0107 | IRON ENTERPRISE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $768,368 | FY2026 |
| 36C25526C0005 | GULDMANN, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $335,775 | FY2026 |
| 36C25525F0097 | CAMEO CONSULTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,865,599 | FY2025 |
| 36C25525P0112 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,100 | FY2025 |
| 36C25525N0085 | IRON ENTERPRISE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $414,478 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522F0063_3600_GS35F470BA_4732 · retrieved 2026-09-26.