Description
PROQUIS LICENSE
First action · last action
2018-04-19 · 2018-04-19
Transactions
1
First transaction's obligation
$6,752
Base + all options value (sum of deltas)
$6,752
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2018-04-19+$6,752= $6,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-19 | +$6,752 | $6,752 | PROQUIS LICENSE |
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 |
| 36C25018C0181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $53,769 | FY2018 |
| 36C10A18P0373 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $131,655 | 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 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1079 | BEACON POINT ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,916 | FY2026 |
| 36C25626P0971 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,635 | FY2026 |
| 36C25626P1059 | RED ONE MEDICAL DEVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,461 | FY2026 |
| 36C25626N0763 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,009 | FY2026 |
| 36C25626N0724 | SPECOPS MEDICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,753 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0680_3600_-NONE-_-NONE- · retrieved 2026-09-26.