Award recordCONTRACT

TECHNICAL COMMUNITIES, INC.

PIID 36C25022N0503· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $58,544 net obligations· UEI MCQUYM6GHNJ5· CA

Description

OPTION YEAR 3 QMATIC HARDWARE INSTALL / MAINTENANCE. AA/TOL/CANTON

Base award description: QMATIC HARDWARE INSTALL / MAINTENANCE. AA/TOL/CANTON

First action · last action
2022-05-17 · 2026-03-05
Transactions
8
First transaction's obligation
$24,602
Base + all options value (sum of deltas)
$58,544
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0311R
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 8 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.

$58,544$0Base award · 2022-05-17 · this action $24,602 · running total $24,602Modification P00001 · 2022-12-19 · this action $901 · running total $25,503Modification P00002 · 2023-03-22 · this action $8,160 · running total $33,663Modification P00003 · 2023-04-26 · this action $5,947 · running total $39,610Modification P00004 · 2024-04-25 · this action $6,126 · running total $45,736Modification P00005 · 2025-03-06 · this action $6,126 · running total $51,861Modification P00006 · 2025-09-22 · this action $184 · running total $52,045Modification P00008 · 2026-03-05 · this action $6,499 · running total $58,544
  • Base2022-05-17+$24,602= $24,602
  • Mod P000012022-12-19+$901= $25,503
  • Mod P000022023-03-22+$8,160= $33,663
  • Mod P000032023-04-26+$5,947= $39,610
  • Mod P000042024-04-25+$6,126= $45,736
  • Mod P000052025-03-06+$6,126= $51,861
  • Mod P000062025-09-22+$184= $52,045
  • Mod P000082026-03-05+$6,499= $58,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-17+$24,602$24,602QMATIC HARDWARE INSTALL / MAINTENANCE. AA/TOL/CANTON
Mod P00001· FUNDING ONLY ACTION2022-12-19+$901$25,503QMATIC HARDWARE INSTALL / MAINTENANCE. AA/TOL/CANTON
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-22+$8,160$33,663QMATIC HARDWARE INSTALL / MAINTENANCE. AA/TOL/CANTON
Mod P00003· EXERCISE AN OPTION2023-04-26+$5,947$39,610QMATIC HARDWARE INSTALL / MAINTENANCE. AA/TOL/CANTON
Mod P00004· EXERCISE AN OPTION2024-04-25+$6,126$45,736QMATIC HARDWARE INSTALL / MAINTENANCE. AA/TOL/CANTON
Mod P00005· EXERCISE AN OPTION2025-03-06+$6,126$51,861OPTION YEAR 3 QMATIC HARDWARE INSTALL / MAINTENANCE. AA/TOL/CANTON
Mod P00006· FUNDING ONLY ACTION2025-09-22+$184$52,045OPTION YEAR 3 QMATIC HARDWARE INSTALL / MAINTENANCE. AA/TOL/CANTON
Mod P00008· EXERCISE AN OPTION2026-03-05+$6,499$58,544OPTION YEAR 3 QMATIC HARDWARE INSTALL / MAINTENANCE. AA/TOL/CANTON

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 MCQUYM6GHNJ5)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0687261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,884FY2026
36C26226F0372262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,884FY2026
36C25026P0423250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,308FY2026
36C24125P0971241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$70,238FY2025
36C25625P1773256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$19,731FY2025
36C24225P1558242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,107FY2025

Other recipients under N065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0712FIDELIS SUSTAINABILITY DISTRIBUTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,794FY2026
36C25026P0626DERRAH MORRISON ENTERPRISES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,578FY2026
36C25026P0144LAP OF AMERICA LASER APPLICATIONS, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$5,934FY2026
36C25025D0025FIRST COMMUNITY CARE, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025
36C25024P1686ARJO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,628FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022N0503_3600_GS35F0311R_4730 · retrieved 2026-09-26.