Award recordCONTRACT

Q-MATIC CORPORATION

PIID 36C25026P0017· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $1,696 net obligations· UEI RNDCTQKADER3· GA

Description

Q-MATIC SOFTWARE SOLUTION SERVICE AGREEMENT EO 14398

Base award description: Q-MATIC SOFTWARE SOLUTION SERVICE AGREEMENT

First action · last action
2025-10-30 · 2026-07-13
Transactions
2
First transaction's obligation
$1,696
Base + all options value (sum of deltas)
$9,372
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 · 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.

$1,696$0Base award · 2025-10-30 · this action $1,696 · running total $1,696Modification P00001 · 2026-07-13 · this action $0 · running total $1,696
  • Base2025-10-30+$1,696= $1,696
  • Mod P000012026-07-13+$0= $1,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-30+$1,696$1,696Q-MATIC SOFTWARE SOLUTION SERVICE AGREEMENT
Mod P00001· CHANGE ORDER2026-07-13+$0$1,696Q-MATIC SOFTWARE SOLUTION SERVICE AGREEMENT EO 14398

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
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
36C24822P2062248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,909FY2022

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.