Award recordCONTRACT

QUALUS SERVICES, LLC

PIID 36C24925P0611· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $4,818 net obligations· UEI ZS57RMVJCAG2· FL

Description

VOLTAGE REGULATOR MAINTENANCE

First action · last action
2025-06-17 · 2025-10-16
Transactions
2
First transaction's obligation
$4,818
Base + all options value (sum of deltas)
$4,818
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$4,818$0Base award · 2025-06-17 · this action $4,818 · running total $4,818Modification P00001 · 2025-10-16 · this action $0 · running total $4,818
  • Base2025-06-17+$4,818= $4,818
  • Mod P000012025-10-16+$0= $4,818
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-17+$4,818$4,818VOLTAGE REGULATOR MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-16+$0$4,818VOLTAGE REGULATOR MAINTENANCE

Related awards · 7

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 ZS57RMVJCAG2)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0280NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$36,000FY2025
36C26323P0959NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$6,410FY2023

Other recipients under J059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0327JOHNSON CONTROLS BUILDING SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,364FY2026
36C24926P0340A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,214FY2026
36C24926P0326DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$28,680FY2026
36C24926C0032A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$81,250FY2026
36C24926P0198A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,125FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0611_3600_-NONE-_-NONE- · retrieved 2026-09-26.