Description
- PROQUIS ENTERPRISE SUPPORT (12 MONTHS) - S/N E10
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$10,611
Base + all options value (sum of deltas)
$10,611
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-01+$10,611= $10,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$10,611 | $10,611 | - PROQUIS ENTERPRISE SUPPORT (12 MONTHS) - S/N E10 |
Related awards · 10
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 KVXDQ858U294)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0281 | 69D-NETWORK CONTRACT OFFICE 12 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,132 | FY2016 |
| VA26315P0286 | 437-FARGO VA MEDICAL CENTER · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $39,136 | FY2015 |
| VA25915P0579 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,192 | FY2015 |
| VA69D15P1127 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $4,100 | FY2015 |
| VA26314P0175 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $18,956 | FY2014 |
| VA24814P0233 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,037 | FY2014 |
Other recipients under D308 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501S96008 | COUNTERTRADE PRODUCTS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $6,974 | FY2009 |
| V501S96006 | COUNTERTRADE PRODUCTS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $6,974 | FY2009 |
| V501C90363 | DAWNING TECHNOLOGIES, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $6,865 | FY2009 |
| V501D86021 | AGILENT TECHNOLOGIES, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,812 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501A80332_3600_-NONE-_-NONE- · retrieved 2026-09-26.