Award recordCONTRACT

QUALITY SERVICE INSPECTIONS, LLC

PIID 36C24918P1757· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $44,850 net obligations· UEI N1H1KVNX96X6· AR

Description

IGF::OT::IGF:: SERVICE TO INSPECT, REPAIR AND REFURBISH DECONTAMINATION TRAILER

First action · last action
2018-02-12 · 2018-04-19
Transactions
2
First transaction's obligation
$44,850
Base + all options value (sum of deltas)
$44,850
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
562910 · REMEDIATION 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.

$44,850$0Base award · 2018-02-12 · this action $44,850 · running total $44,850Modification P00001 · 2018-04-19 · this action $0 · running total $44,850
  • Base2018-02-12+$44,850= $44,850
  • Mod P000012018-04-19+$0= $44,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-12+$44,850$44,850IGF::OT::IGF:: SERVICE TO INSPECT, REPAIR AND REFURBISH DECONTAMINATION TRAILER
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-04-19+$0$44,850IGF::OT::IGF:: SERVICE TO INSPECT, REPAIR AND REFURBISH DECONTAMINATION TRAILER

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 N1H1KVNX96X6)

AwardOffice · PSC / listingNet obligationsFY
36C24918C0168249-NETWORK CONTRACT OFFICE 9 (36C249) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$0FY2018
36C24918C0022249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,215FY2018
VA25717P2704257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$24,431FY2017
VA24917P4170626-NASHVILLE (00626) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$74,825FY2017
VA24917C0148614-MEMPHIS(00614) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$18,630FY2017
VA24917P2355614-MEMPHIS(00614) · H399 · INSPECTION- MISCELLANEOUS$3,840FY2017

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P1757_3600_-NONE-_-NONE- · retrieved 2026-09-26.