Award recordCONTRACT

QGENDA LLC

PIID VA26115P2445· VHA· 261-NETWORK CONTRACT OFFICE 21· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $17,280 net obligations· UEI WQW2CRN269B3· GA

Description

IGF::OT::IGF - ONLINE ANESTHESIOLOGY SCHEDULING SYSTEM

First action · last action
2015-08-01 · 2015-09-12
Transactions
2
First transaction's obligation
$17,280
Base + all options value (sum of deltas)
$17,280
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$17,280$0Base award · 2015-08-01 · this action $17,280 · running total $17,280Modification P00001 · 2015-09-12 · this action $0 · running total $17,280
  • Base2015-08-01+$17,280= $17,280
  • Mod P000012015-09-12+$0= $17,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-01+$17,280$17,280IGF::OT::IGF - ONLINE ANESTHESIOLOGY SCHEDULING SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-12+$0$17,280IGF::OT::IGF - ONLINE ANESTHESIOLOGY SCHEDULING SYSTEM

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
VA24715P3029247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$18,416FY2016
VA25615P1487256-NETWORK CONTRACT OFFICE 16 (36C256) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$12,673FY2015

Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116C0024BITSCOPIC INC261-NETWORK CONTRACT OFFICE 21$648,800FY2016
VA26115F2987BITSCOPIC INC261-NETWORK CONTRACT OFFICE 21$494,985FY2015
VA26115P0736ASCOM (US) INC.261-NETWORK CONTRACT OFFICE 21$3,423FY2015
VA26115C0048REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE261-NETWORK CONTRACT OFFICE 21$403,949FY2015
VA26115F0706ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21$16,672FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P2445_3600_-NONE-_-NONE- · retrieved 2026-09-26.