Award recordCONTRACT

Q-MATIC CORPORATION

PIID 36C24922P0384· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2022· $30,997 net obligations· UEI RNDCTQKADER3· GA

Description

Q-MATIC ORCHESTRA 7 QUEUING SYSTEM

First action · last action
2022-04-01 · 2023-02-16
Transactions
3
First transaction's obligation
$30,997
Base + all options value (sum of deltas)
$30,997
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334514 · TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING

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.

$30,997$0Base award · 2022-04-01 · this action $30,997 · running total $30,997Modification P00001 · 2022-08-23 · this action $0 · running total $30,997Modification P00002 · 2023-02-16 · this action $0 · running total $30,997
  • Base2022-04-01+$30,997= $30,997
  • Mod P000012022-08-23+$0= $30,997
  • Mod P000022023-02-16+$0= $30,997
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-01+$30,997$30,997Q-MATIC ORCHESTRA 7 QUEUING SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-23+$0$30,997Q-MATIC ORCHESTRA 7 QUEUING SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-16+$0$30,997Q-MATIC ORCHESTRA 7 QUEUING 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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0342OMNICELL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,731,512FY2026
36C24926P0482BEAR STAR SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$84,721FY2026
36C24926F0214ALDEVRA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$22,646FY2026
36C24926N0632JPL & ASSOCIATES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$22,558FY2026
36C24926F0175LOMBART BROTHERS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$17,839FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0384_3600_-NONE-_-NONE- · retrieved 2026-09-26.