Description
PROQUIS ENTERPRISE SUPPORT
First action · last action
2008-10-23 · 2008-10-23
Transactions
1
First transaction's obligation
$4,786
Base + all options value (sum of deltas)
$4,786
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2008-10-23+$4,786= $4,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-23 | +$4,786 | $4,786 | PROQUIS ENTERPRISE 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 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 7010 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5668 | PROTOKINETICS LLC | 516-BAY PINES | $9,875 | FY2012 |
| VA516C20069 | IRON BOW TECHNOLOGIES, LLC | 516-BAY PINES | $215,160 | FY2012 |
| VA516A10373 | CACI IDT, LLC | 516-BAY PINES | $117,399 | FY2011 |
| VA516A02229 | MICROTECHNOLOGIES LLC | 516-BAY PINES | $508,905 | FY2010 |
| VA516A02206 | DELL FEDERAL SYSTEMS L.P | 516-BAY PINES | $32,421 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P90294_3600_-NONE-_-NONE- · retrieved 2026-09-26.