Award recordCONTRACT

QUINTECH INC

PIID 36C24925P0561· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $111,710 net obligations· UEI TDBNLBK73JJ5· TX

Description

DENTAL VACUUM SYSTEM INSTALLATION SERVICES POP EXTENSION

Base award description: DENTAL VACUUM SYSTEM INSTALLATION SERVICES

First action · last action
2025-06-26 · 2026-02-10
Transactions
3
First transaction's obligation
$111,710
Base + all options value (sum of deltas)
$111,710
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$111,710$0Base award · 2025-06-26 · this action $111,710 · running total $111,710Modification P00001 · 2025-09-24 · this action $0 · running total $111,710Modification P00002 · 2026-02-10 · this action $0 · running total $111,710
  • Base2025-06-26+$111,710= $111,710
  • Mod P000012025-09-24+$0= $111,710
  • Mod P000022026-02-10+$0= $111,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-26+$111,710$111,710DENTAL VACUUM SYSTEM INSTALLATION SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-24+$0$111,710DENTAL VACUUM SYSTEM INSTALLATION SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-10+$0$111,710DENTAL VACUUM SYSTEM INSTALLATION SERVICES POP EXTENSION

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 TDBNLBK73JJ5)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0184256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS$215,395FY2026
36C24926P0034249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,634FY2026
36C24925P0641249-NETWORK CONTRACT OFFICE 9 (36C249) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$18,506FY2025
36C24925P0652249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS$11,722FY2025
36C24925P0545249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$147,135FY2025
36C24925P0562249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$118,980FY2025

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_36C24925P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.