Award recordCONTRACT

QGENDA LLC

PIID 36C25618P6219· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2018· $128,625 net obligations· UEI WQW2CRN269B3· GA

Description

QGENDA SYSTEM - REMOVE LINE ITEM 3 AS IT IS NO LONGER NEEDED

Base award description: QGENDA SYSTEM

First action · last action
2018-07-30 · 2023-01-30
Transactions
8
First transaction's obligation
$33,800
Base + all options value (sum of deltas)
$203,413
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 8 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.

$128,625$0Base award · 2018-07-30 · this action $33,800 · running total $33,800Modification P00001 · 2019-08-27 · this action $0 · running total $33,800Modification P00002 · 2020-01-15 · this action $23,310 · running total $57,110Modification P00003 · 2021-01-14 · this action $24,490 · running total $81,600Modification P00004 · 2022-01-14 · this action $25,695 · running total $107,295Modification P00005 · 2022-03-03 · this action -$2,760 · running total $104,535Modification P00006 · 2023-01-27 · this action $0 · running total $104,535Modification P00007 · 2023-01-30 · this action $24,090 · running total $128,625
  • Base2018-07-30+$33,800= $33,800
  • Mod P000012019-08-27+$0= $33,800
  • Mod P000022020-01-15+$23,310= $57,110
  • Mod P000032021-01-14+$24,490= $81,600
  • Mod P000042022-01-14+$25,695= $107,295
  • Mod P000052022-03-03-$2,760= $104,535
  • Mod P000062023-01-27+$0= $104,535
  • Mod P000072023-01-30+$24,090= $128,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-30+$33,800$33,800QGENDA SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-08-27+$0$33,800QGENDA SYSTEM
Mod P00002· EXERCISE AN OPTION2020-01-15+$23,310$57,110QGENDA SYSTEM
Mod P00003· FUNDING ONLY ACTION2021-01-14+$24,490$81,600QGENDA SYSTEM
Mod P00004· EXERCISE AN OPTION2022-01-14+$25,695$107,295QGENDA SYSTEM
Mod P00005· FUNDING ONLY ACTION2022-03-03−$2,760$104,535QGENDA SYSTEM - REMOVE LINE ITEM 3 AS IT IS NO LONGER NEEDED
Mod P00006· EXERCISE AN OPTION2023-01-27+$0$104,535QGENDA SYSTEM - REMOVE LINE ITEM 3 AS IT IS NO LONGER NEEDED
Mod P00007· FUNDING ONLY ACTION2023-01-30+$24,090$128,625QGENDA SYSTEM - REMOVE LINE ITEM 3 AS IT IS NO LONGER NEEDED

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 WQW2CRN269B3)

AwardOffice · PSC / listingNet obligationsFY
36C24118P1517241-NETWORK CONTRACT OFFICE 01 (36C241) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$23,296FY2018
36C26118P1248261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$122,374FY2018
VA26117P2270261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$7,056FY2017
VA24715P3029247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$18,416FY2016
VA25615P1487256-NETWORK CONTRACT OFFICE 16 (36C256) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$12,673FY2015
VA26115P2445261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$17,280FY2015

Other recipients under 5895 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0091ACF TECHNOLOGIES, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$24,534FY2026
36C25621P0081TECHNICAL SERVICES GROUP, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$99,761FY2021
36C25620P1436GOVERNMENT MARKETING AND PROCUREMENT, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$199,970FY2020
36C25620P1067PRICETECH SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$18,430FY2020
36C25619P0964THE WHITLEY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$45,554FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6219_3600_-NONE-_-NONE- · retrieved 2026-09-26.