Description
PROQUIS ENTERPRISE SOFTWARE
First action · last action
2015-01-22 · 2015-10-01
Transactions
2
First transaction's obligation
$19,112
Base + all options value (sum of deltas)
$39,136
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.
- Base2015-01-22+$19,112= $19,112
- Mod P000012015-10-01+$20,024= $39,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-22 | +$19,112 | $19,112 | PROQUIS ENTERPRISE SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$20,024 | $39,136 | PROQUIS ENTERPRISE 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 KVXDQ858U294)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0281 | 69D-NETWORK CONTRACT OFFICE 12 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,132 | FY2016 |
| VA25915P0579 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,192 | FY2015 |
| VA69D15P1127 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $4,100 | FY2015 |
| VA26314P0175 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $18,956 | FY2014 |
| VA24814P0233 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,037 | FY2014 |
| VA26313P0314 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $23,129 | FY2013 |
Other recipients under 7030 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0273 | BORDER STATES INDUSTRIES, INC. | 437-FARGO VA MEDICAL CENTER | $9,255 | FY2016 |
| VA26316F0143 | CENSIS TECHNOLOGIES, INC. | 437-FARGO VA MEDICAL CENTER | $301,512 | FY2016 |
| VA26315P0983 | THE VIRTUAL REALITY MEDICAL CENTER, A PROFESSIONAL MEDICAL CORPORATION | 437-FARGO VA MEDICAL CENTER | $77,496 | FY2016 |
| VA26316F0002 | COMPUTRITION, INC. | 437-FARGO VA MEDICAL CENTER | $140,999 | FY2016 |
| VA26316P0008 | SORNA CORP | 437-FARGO VA MEDICAL CENTER | $18,880 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.