Description
QI MARCOS SPC SOFTWARE
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$14,352
Base + all options value (sum of deltas)
$14,352
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0311V
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.
- Base2011-10-01+$14,352= $14,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$14,352 | $14,352 | QI MARCOS SPC SOFTWARE |
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 CMHGP12ENNB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0558 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $31,800 | FY2023 |
| VA26112P3569 | 261-NETWORK CONTRACT OFFICE 21 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,750 | FY2012 |
| VA797M12F1113 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $5,213 | FY2012 |
| VA52812F1008 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · ADP SOFTWARE | $19,908 | FY2012 |
| VA640C14715 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $9,404 | FY2011 |
| VA610S10025 | 610-MARION · 7030 · ADP SOFTWARE | $3,703 | FY2011 |
Other recipients under D318 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0174 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 | $53,208 | FY2016 |
| VA26216P0704 | MERGE HEALTHCARE SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2016 |
| VA26215P8217 | AVI SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 | $8,900 | FY2015 |
| VA26215F7362 | ARCSOFT CONSULTING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $101,240 | FY2015 |
| VA26215F4832 | SPRINT COMMUNICATIONS CO LP | 262-NETWORK CONTRACT OFFICE 22 | $122,511 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F0911_3600_GS35F0311V_4730 · retrieved 2026-09-26.