Award recordCONTRACT

QGENDA LLC

PIID VA24715P3029· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $18,416 net obligations· UEI WQW2CRN269B3· GA

Description

IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: SUBSCRIPTION FEE

Base award description: IGF::OT::IGF SUBSCRIPTION FEE

First action · last action
2015-10-01 · 2017-09-18
Transactions
4
First transaction's obligation
$9,824
Base + all options value (sum of deltas)
$52,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 4 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.

$20,116$0Base award · 2015-10-01 · this action $9,824 · running total $9,824Modification P00001 · 2016-08-27 · this action $0 · running total $9,824Modification P00002 · 2016-10-01 · this action $10,292 · running total $20,116Modification P00003 · 2017-09-18 · this action -$1,700 · running total $18,416
  • Base2015-10-01+$9,824= $9,824
  • Mod P000012016-08-27+$0= $9,824
  • Mod P000022016-10-01+$10,292= $20,116
  • Mod P000032017-09-18-$1,700= $18,416
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$9,824$9,824IGF::OT::IGF SUBSCRIPTION FEE
Mod P00001· EXERCISE AN OPTION2016-08-27+$0$9,824IGF::OT::IGF SUBSCRIPTION FEE
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-10-01+$10,292$20,116IGF::OT::IGF SUBSCRIPTION FEE
Mod P00003· CHANGE ORDER2017-09-18−$1,700$18,416IGF::OT::IGF DE-OBLIGATION OF REMAINING FUNDS FOR: SUBSCRIPTION FEE

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 WQW2CRN269B3)

AwardOffice · PSC / listingNet obligationsFY
36C25618P6219256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$128,625FY2018
36C24118P1517241-NETWORK CONTRACT OFFICE 01 (36C241) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$23,296FY2018
36C26118P1248261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$122,374FY2018
VA26117P2270261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$7,056FY2017
VA25615P1487256-NETWORK CONTRACT OFFICE 16 (36C256) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$12,673FY2015
VA26115P2445261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$17,280FY2015

Other recipients under D319 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0857ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,475,945FY2020
36C24720P1395MYSTIC VENTURES GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,966FY2020
36C24720F0800ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,040,765FY2020
36C24720C0232GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$3,530,699FY2020
36C24720F0558MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$426,027FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P3029_3600_-NONE-_-NONE- · retrieved 2026-09-26.