Description
QFS SOFTWARE LICENSE AND MAINTENANCE AGREEMENT
First action · last action
2011-10-27 · 2011-12-08
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 2 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.
- Base2011-10-27+$4,500= $4,500
- Mod P00022011-12-08+$0= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-27 | +$4,500 | $4,500 | QFS SOFTWARE LICENSE AND MAINTENANCE AGREEMENT |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2011-12-08 | +$0 | $4,500 | QFS SOFTWARE LICENSE AND MAINTENANCE AGREEMENT |
Related awards · 10
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 H7NXVMCN25D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P3799 | 621-MOUNTAIN HOME · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,500 | FY2013 |
| VA621C10235 | 621-MOUNTAIN HOME · 7030 · ADP SOFTWARE | $4,289 | FY2011 |
| V621C10235 | 621S-MOUTAIN HOME SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,289 | FY2011 |
| V621C90171 | 621S-MOUTAIN HOME SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,276 | FY2009 |
| V621C80216 | 621S-MOUTAIN HOME SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $3,579 | FY2008 |
Other recipients under D301 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912J0749 | AVERTIUM TENNESSEE, INC | 249-NETWORK CONTRACT OFFICE 9 | $21,901 | FY2012 |
| VA24912F0798 | IMMIXTECHNOLOGY INC | 249-NETWORK CONTRACT OFFICE 9 | $4,760 | FY2012 |
| VA24912P0087 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $4,277 | FY2012 |
| VA24912F0049 | CDW GOVERNMENT LLC | 249-NETWORK CONTRACT OFFICE 9 | $4,102 | FY2012 |
| VA24912P0006 | BIRCH GROVE SOFTWARE, INC | 249-NETWORK CONTRACT OFFICE 9 | $8,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0803_3600_-NONE-_-NONE- · retrieved 2026-09-27.