Award recordCONTRACT

PROQUIS INC.

PIID VA26013P2762· VHA· 260-NETWORK CONTRACT OFFICE 20· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $7,057 net obligations· UEI KVXDQ858U294· IL

Description

PROQUIS ENTERPRISE SUBSCRIPTION

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$7,057
Base + all options value (sum of deltas)
$7,057
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
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.

$7,057$0Base award · 2012-10-01 · this action $7,057 · running total $7,057
  • Base2012-10-01+$7,057= $7,057
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$7,057$7,057PROQUIS ENTERPRISE SUBSCRIPTION

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 J070 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0247RICOH USA INC260-NETWORK CONTRACT OFFICE 20$41,507FY2016
VA26015P0079DATA INNOVATIONS LLC260-NETWORK CONTRACT OFFICE 20$5,435FY2015
VA26014F0131DATA INNOVATIONS LLC260-NETWORK CONTRACT OFFICE 20$4,865FY2014
VA26013F0930PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20$65,038FY2013
VA26013F7102DATA INNOVATIONS LLC260-NETWORK CONTRACT OFFICE 20$4,865FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P2762_3600_-NONE-_-NONE- · retrieved 2026-09-26.