Award recordCONTRACT

PROQUIS INC.

PIID VA25712P0633· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2012· $84,735 net obligations· UEI KVXDQ858U294· IL

Description

SOFTWARE MAINTENANCE AGREEMENT

Base award description: SERVICE AGREEMENT

First action · last action
2012-02-17 · 2017-02-14
Transactions
7
First transaction's obligation
$12,397
Base + all options value (sum of deltas)
$100,055
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 7 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.

$84,735$0Base award · 2012-02-17 · this action $12,397 · running total $12,397Modification P00001 · 2013-04-19 · this action $13,896 · running total $26,293Modification P00002 · 2014-03-24 · this action $14,591 · running total $40,884Modification P00005 · 2015-02-24 · this action $15,320 · running total $56,204Modification P00006 · 2015-09-01 · this action $4,000 · running total $60,204Modification P00007 · 2016-02-10 · this action $16,086 · running total $76,290Modification P00008 · 2017-02-14 · this action $8,445 · running total $84,735
  • Base2012-02-17+$12,397= $12,397
  • Mod P000012013-04-19+$13,896= $26,293
  • Mod P000022014-03-24+$14,591= $40,884
  • Mod P000052015-02-24+$15,320= $56,204
  • Mod P000062015-09-01+$4,000= $60,204
  • Mod P000072016-02-10+$16,086= $76,290
  • Mod P000082017-02-14+$8,445= $84,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-17+$12,397$12,397SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2013-04-19+$13,896$26,293SOFTWARE MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2014-03-24+$14,591$40,884SOFTWARE MAINTENANCE AGREEMENT
Mod P00005· EXERCISE AN OPTION2015-02-24+$15,320$56,204SOFTWARE MAINTENANCE AGREEMENT
Mod P00006· EXERCISE AN OPTION2015-09-01+$4,000$60,204SOFTWARE MAINTENANCE AGREEMENT
Mod P00007· EXERCISE AN OPTION2016-02-10+$16,086$76,290SOFTWARE MAINTENANCE AGREEMENT
Mod P00008· EXERCISE AN OPTION2017-02-14+$8,445$84,735SOFTWARE MAINTENANCE AGREEMENT

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
VA24814P0233248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$8,037FY2014

Other recipients under D319 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720F0283MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$16,087FY2020
36C25720F0308NAMTEK CORP.257-NETWORK CONTRACT OFFICE 17 (36C257)$139,250FY2020
36C25720F0293ALVAREZ LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$751,910FY2020
36C25720C0087CONEXSYS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$184,656FY2020
36C25720F0236MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,406FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0633_3600_-NONE-_-NONE- · retrieved 2026-09-26.