Description
Q-MATIC ORCHESTRA DIGITAL QUEUING SYSTEM FOR THREE LABS COVERING BOTH CAMPUSES - MOD TO CHANGE DELIVERY, INSTALL, AND INSPECTION DATE DUE TO GOVT'S FAULT.
Base award description: Q-MATIC ORCHESTRA DIGITAL QUEUING SYSTEM FOR THREE LABS COVERING BOTH CAMPUSES
Modification chain · 3 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.
- Base2019-05-13+$60,814= $60,814
- Mod P000012019-09-20+$0= $60,814
- Mod P000022019-11-26+$0= $60,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-13 | +$60,814 | $60,814 | Q-MATIC ORCHESTRA DIGITAL QUEUING SYSTEM FOR THREE LABS COVERING BOTH CAMPUSES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-20 | +$0 | $60,814 | Q-MATIC ORCHESTRA DIGITAL QUEUING SYSTEM FOR THREE LABS COVERING BOTH CAMPUSES - MOD TO CHANGE DELIVERY, INSTA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-26 | +$0 | $60,814 | Q-MATIC ORCHESTRA DIGITAL QUEUING SYSTEM FOR THREE LABS COVERING BOTH CAMPUSES - MOD TO CHANGE DELIVERY, INSTA… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,696 | FY2026 |
| 36C25025P0693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,225 | FY2025 |
| 36C25523P0694 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $277,359 | FY2023 |
| 36C24623P1580 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,362 | FY2023 |
| 36C24823P1424 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $162,122 | FY2023 |
| 36C26123P0471 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,138 | FY2023 |
Other recipients under 7010 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920F0376 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,748,223 | FY2020 |
| 36C24920F0353 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $113,667 | FY2020 |
| 36C24920P0564 | HDT EXPEDITIONARY SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $204,887 | FY2020 |
| 36C24920F0151 | SWN COMMUNICATIONS INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,916 | FY2020 |
| 36C24919F0188 | DELL MARKETING L.P. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $37,264 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.