Award recordCONTRACT

PROQUIS INC.

PIID V6788P0403· VHA· 678S-TUCSON SMALL PURCHASE· J070 · MAINT-REP OF ADP EQ & SUPPLIES· FY2008· $5,200 net obligations· UEI KVXDQ858U294· IL

Description

SMALL PURCHASE DATA

First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$5,200
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.

$5,200$0Base award · 2008-07-01 · this action $5,200 · running total $5,200
  • Base2008-07-01+$5,200= $5,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-07-01+$5,200$5,200SMALL PURCHASE DATA

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
VA69D15C028169D-NETWORK CONTRACT OFFICE 12 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,132FY2016
VA26315P0286437-FARGO VA MEDICAL CENTER · 7030 · INFORMATION TECHNOLOGY SOFTWARE$39,136FY2015
VA25915P0579NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$23,192FY2015
VA69D15P112769D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE$4,100FY2015
VA26314P0175437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE$18,956FY2014
VA24814P0233248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$8,037FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6788P0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.