Award recordCONTRACT

QLS SOLUTIONS GROUP, INC.

PIID 36C24222P0848· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2022· $1,056 net obligations· UEI MGK1VNRSFXL8· NY

Description

RATIFICATION OF UNAUTHORIZED COMMITMENT - PRINTER PLOTTER REPAIRS

First action · last action
2022-05-04 · 2022-05-04
Transactions
1
First transaction's obligation
$1,056
Base + all options value (sum of deltas)
$1,056
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$1,056$0Base award · 2022-05-04 · this action $1,056 · running total $1,056
  • Base2022-05-04+$1,056= $1,056
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-04+$1,056$1,056RATIFICATION OF UNAUTHORIZED COMMITMENT - PRINTER PLOTTER REPAIRS

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 MGK1VNRSFXL8)

AwardOffice · PSC / listingNet obligationsFY
V761A00170DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$6,336FY2010
V761P00384DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$6,440FY2010
V761P00335DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$6,440FY2010
V761P00296DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$4,025FY2010
V761P00246DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$6,262FY2010
V761P00200DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$5,947FY2010

Other recipients under J075 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222F0275THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$189,657FY2022
36C24222P0009CANON U.S.A., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$18,714FY2022
36C24221F0345THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$226,500FY2021
36C24221F0344THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$341,382FY2021
VA52814C0018PRESSTEK, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$61,441FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0848_3600_-NONE-_-NONE- · retrieved 2026-09-26.