Description
AGILQUEST DIGITAL SOFTWARE LICENSE ANNUAL FEE FOR BOISE VAMC FOR POP 01/27/2023 - 01/26/2024.
Base award description: DIGITIAL SOFTWARE LICENSES FOR BOISE VAMC
Modification chain · 3 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.
- Base2022-01-27+$10,658= $10,658
- Mod P000012023-01-24+$5,020= $15,677
- Mod P000022024-01-16+$5,020= $20,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-27 | +$10,658 | $10,658 | DIGITIAL SOFTWARE LICENSES FOR BOISE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2023-01-24 | +$5,020 | $15,677 | AGILQUEST DIGITAL SOFTWARE LICENSE ANNUAL FEE FOR BOISE VAMC FOR POP 01/27/2023 - 01/26/2024. |
| Mod P00002· EXERCISE AN OPTION | 2024-01-16 | +$5,020 | $20,697 | AGILQUEST DIGITAL SOFTWARE LICENSE ANNUAL FEE FOR BOISE VAMC FOR POP 01/27/2023 - 01/26/2024. |
Related awards · 7
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 |
| 36C25522F0063 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $140,244 | 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 7J20 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023F0045 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $235,115 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022F0141_3600_GS35F470BA_4732 · retrieved 2026-09-26.