Description
QUARK CPET DATA MANAGEMENT SYSTEM
First action · last action
2024-09-05 · 2024-09-05
Transactions
1
First transaction's obligation
$24,584
Base + all options value (sum of deltas)
$24,584
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2024-09-05+$24,584= $24,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-05 | +$24,584 | $24,584 | QUARK CPET DATA MANAGEMENT SYSTEM |
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 W7VRUMSWXJC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825F0259 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,784 | FY2025 |
| 36C24225P0890 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,960 | FY2025 |
| 36C24E24P0090 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $45,923 | FY2024 |
| 36C25924P1365 | NETWORK CONTRACT OFFICE 19 (36C259) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $72,021 | FY2024 |
| 36C25724N0478 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,505 | FY2024 |
| 36C24224P1426 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $66,675 | FY2024 |
Other recipients under 7H20 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1061 | A.M. COMMUNICATIONS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $34,846 | FY2025 |
| 36C25924C0130 | DATAWORKS DEVELOPMENT, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,595 | FY2024 |
| 36C25923F0531 | SOFTWARE INFORMATION RESOURCE CORP. | NETWORK CONTRACT OFFICE 19 (36C259) | $23,549 | FY2023 |
| 36C25923A0005 | DATA INNOVATIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2023 |
| 36C25923N0108 | DATA INNOVATIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $581,238 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P1302_3600_-NONE-_-NONE- · retrieved 2026-09-26.