Award recordCONTRACT

Q-MATIC CORPORATION

PIID 36C24620P1586· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $90,598 net obligations· UEI RNDCTQKADER3· GA

Description

QUEUING SYSTEM

First action · last action
2020-09-20 · 2023-09-14
Transactions
2
First transaction's obligation
$133,851
Base + all options value (sum of deltas)
$90,598
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$133,851$0Base award · 2020-09-20 · this action $133,851 · running total $133,851Modification P00001 · 2023-09-14 · this action -$43,253 · running total $90,598
  • Base2020-09-20+$133,851= $133,851
  • Mod P000012023-09-14-$43,253= $90,598
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-20+$133,851$133,851QUEUING SYSTEM
Mod P00001· FUNDING ONLY ACTION2023-09-14−$43,253$90,598QUEUING 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 RNDCTQKADER3)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0017250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,696FY2026
36C25025P0693250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$6,225FY2025
36C25523P0694255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$277,359FY2023
36C24623P1580246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$41,362FY2023
36C24823P1424248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$162,122FY2023
36C26123P0471261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,138FY2023

Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0943HILL-ROM, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$31,836FY2026
36C24626N0985THE STRONGHOLD GROUP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$58,178FY2026
36C24626N0886INVACARE CORP246-NETWORK CONTRACTING OFFICE 6 (36C246)$27,068FY2026
36C24626N0882NATUS MEDICAL INCORPORATED246-NETWORK CONTRACTING OFFICE 6 (36C246)$101,493FY2026
36C24626N0835TRILLAMED LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$104,269FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1586_3600_-NONE-_-NONE- · retrieved 2026-09-26.