Award recordCONTRACT

PROQUIS INC.

PIID VA24814P0233· VHA· 248-NETWORK CONTRACT OFFICE 8· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $8,037 net obligations· UEI KVXDQ858U294· IL

Description

IGF::CL::IGF PROQUIS INTERNET SERVICE MAINTENANCE AND SUPPORT FY2014

First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$8,037
Base + all options value (sum of deltas)
$8,037
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
511210 · SOFTWARE PUBLISHERS

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.

$8,037$0Base award · 2013-10-01 · this action $8,037 · running total $8,037
  • Base2013-10-01+$8,037= $8,037
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$8,037$8,037IGF::CL::IGF PROQUIS INTERNET SERVICE MAINTENANCE AND SUPPORT FY2014

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)

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
VA26313P0314618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE$23,129FY2013

Other recipients under J070 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P2897MCAULEY MEDICAL, INC.248-NETWORK CONTRACT OFFICE 8$13,738FY2016
VA24816J0890CAREFUSION SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8$184,789FY2016
VA24816P0059DOCUMENT CONTROL SYSTEMS PROCESSING INC248-NETWORK CONTRACT OFFICE 8$12,525FY2016
VA24815C0138RGI-INFORMATICS LLC248-NETWORK CONTRACT OFFICE 8$150,000FY2015
VA24815P1926SOFTEK SOLUTIONS INC.248-NETWORK CONTRACT OFFICE 8$15,750FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.