Award recordCONTRACT

Q SOURCE DISTRIBUTORS LLC

PIID 36C24619P0945· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2019· $37,141 net obligations· UEI EE2KB7S3D467· FL

Description

SUPPLY DELIVER INSTALL DIALYSIS RECLINERS

Base award description: IGF::OT::IGF: SUPPLY DELIVER INSTALL DIALYSIS RECLINERS

First action · last action
2019-04-17 · 2019-07-26
Transactions
2
First transaction's obligation
$38,741
Base + all options value (sum of deltas)
$37,141
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING

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.

$38,741$0Base award · 2019-04-17 · this action $38,741 · running total $38,741Modification P00001 · 2019-07-26 · this action -$1,600 · running total $37,141
  • Base2019-04-17+$38,741= $38,741
  • Mod P000012019-07-26-$1,600= $37,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-17+$38,741$38,741IGF::OT::IGF: SUPPLY DELIVER INSTALL DIALYSIS RECLINERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-07-26−$1,600$37,141SUPPLY DELIVER INSTALL DIALYSIS RECLINERS

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 EE2KB7S3D467)

AwardOffice · PSC / listingNet obligationsFY
36C24522P0706245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$136,230FY2022
36C26022P0957260-NETWORK CONTRACT OFFICE 20 (36C260) · 4310 · COMPRESSORS AND VACUUM PUMPS$24,358FY2022
36C24819P1889248-NETWORK CONTRACT OFFICE 8 (36C248) · 7220 · FLOOR COVERINGS$76,980FY2019
36C26218P6995262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,920FY2018
36C26318P0700NETWORK CONTRACT OFFICE 23 (36C263) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,995FY2018
36C24618P3210246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,291FY2018

Other recipients under 6640 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N1019GASMET TECHNOLOGIES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$72,413FY2026
36C24626P1004VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$59,220FY2026
36C24626P0890PROTEINSIMPLE246-NETWORK CONTRACTING OFFICE 6 (36C246)$97,064FY2026
36C24626P0860GOVERNMENT SCIENTIFIC SOURCE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$43,166FY2026
36C24626N0795ROCHE DIAGNOSTICS CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$43,360FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0945_3600_-NONE-_-NONE- · retrieved 2026-09-26.