Description
PROQUIS ANNUAL SOFTWARE LICENSE, MAINTENANCE&SUPPORT
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.
- Base2018-10-01+$32,960= $32,960
- Mod P000012019-10-01+$34,607= $67,567
- Mod P000022020-09-25+$36,338= $103,905
- Mod P000032021-10-01+$31,190= $135,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$32,960 | $32,960 | PROQUIS ANNUAL SOFTWARE LICENSE, MAINTENANCE&SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$34,607 | $67,567 | PROQUIS ANNUAL SOFTWARE LICENSE, MAINTENANCE&SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2020-09-25 | +$36,338 | $103,905 | PROQUIS ANNUAL SOFTWARE LICENSE, MAINTENANCE&SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$31,190 | $135,095 | PROQUIS ANNUAL SOFTWARE LICENSE, MAINTENANCE&SUPPORT |
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 |
| 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 |
| 36C25618P0680 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,752 | FY2018 |
| VA69D17C0289 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $2,517 | FY2018 |
| 36C25718C0002 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $258,198 | FY2018 |
Other recipients under 7030 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0740 | OMNICELL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,013 | FY2020 |
| 36C26020F0681 | NAMTEK CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $112,356 | FY2020 |
| 36C26020P0974 | NETALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $175,900 | FY2020 |
| 36C26020P0828 | BITPLANE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,669 | FY2020 |
| 36C26020F0642 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,560 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.