Description
AGILQUEST SOFTWARE MAINTENANCE
Base award description: IGF::OT::IGF AGILQUEST SOFTWARE MAINTENANCE
Modification chain · 6 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.
- Base2017-08-24+$51,379= $51,379
- Mod P000012018-08-03+$27,838= $79,217
- Mod P000022019-06-28+$28,543= $107,760
- Mod P000032019-10-02+$0= $107,760
- Mod P000042020-08-03+$20,394= $128,154
- Mod P000052021-12-02-$138= $128,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$51,379 | $51,379 | IGF::OT::IGF AGILQUEST SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-08-03 | +$27,838 | $79,217 | IGF::OT::IGF AGILQUEST SOFTWARE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2019-06-28 | +$28,543 | $107,760 | IGF::OT::IGF AGILQUEST SOFTWARE MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-10-02 | +$0 | $107,760 | AGILQUEST SOFTWARE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2020-08-03 | +$20,394 | $128,154 | AGILQUEST SOFTWARE MAINTENANCE EXERCISE OPTION |
| Mod P00005· FUNDING ONLY ACTION | 2021-12-02 | −$138 | $128,016 | AGILQUEST SOFTWARE MAINTENANCE |
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 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 |
| 36C26022F0141 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20,697 | 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 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0039 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $11,111 | FY2021 |
| 36C10A21F0016 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $28,323 | FY2021 |
| 36C10A21F0013 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $51,158 | FY2021 |
| 36C10A21F0014 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $23,746 | FY2021 |
| 36C10A21F0022 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,097,081 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A17F0598_3600_GS35F470BA_4732 · retrieved 2026-09-26.