Description
QI MACROS 2008 - SOFTWARE UPGRADE FOR EXCEL.
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$588
Base + all options value (sum of deltas)
$588
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.
- Base2008-03-14+$588= $588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$588 | $588 | QI MACROS 2008 - SOFTWARE UPGRADE FOR EXCEL. |
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 CMHGP12ENNB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0558 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $31,800 | FY2023 |
| VA26112P3569 | 261-NETWORK CONTRACT OFFICE 21 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,750 | FY2012 |
| VA797M12F1113 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $5,213 | FY2012 |
| VA52812F1008 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $19,908 | FY2012 |
| VA26213F0911 | 262-NETWORK CONTRACT OFFICE 22 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $14,352 | FY2012 |
| VA640C14715 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $9,404 | FY2011 |
Other recipients under 7030 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P07608 | ROCKY MOUNTAIN RAM, LLC | 554S-DENVER SMALL PURCHASE | $3,485 | FY2010 |
| V554P05784 | CDW GOVERNMENT LLC | 554S-DENVER SMALL PURCHASE | $4,370 | FY2010 |
| V554P05708 | BLUE TECH INC. | 554S-DENVER SMALL PURCHASE | $4,447 | FY2010 |
| V554P01822 | IRON BOW TECHNOLOGIES, LLC | 554S-DENVER SMALL PURCHASE | $4,476 | FY2010 |
| V554P91539 | APPTIS, INC. | 554S-DENVER SMALL PURCHASE | $4,147 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q84754_3600_-NONE-_-NONE- · retrieved 2026-09-26.