Description
QMATIC
First action · last action
2025-09-24 · 2025-12-01
Transactions
2
First transaction's obligation
$19,731
Base + all options value (sum of deltas)
$19,731
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
513210 · SOFTWARE PUBLISHERS
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.
- Base2025-09-24+$19,731= $19,731
- Mod P000012025-12-01+$0= $19,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-24 | +$19,731 | $19,731 | QMATIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-12-01 | +$0 | $19,731 | QMATIC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,884 | FY2026 |
| 36C26226F0372 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,884 | FY2026 |
| 36C25026P0423 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,308 | FY2026 |
| 36C24125P0971 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $70,238 | FY2025 |
| 36C24225P1558 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,107 | FY2025 |
| 36C25525N0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,913 | FY2025 |
Other recipients under DA10 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1074 | RADFORMATION, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,318 | FY2026 |
| 36C25626P1038 | MEDICOM TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $229,416 | FY2026 |
| 36C25626P1024 | INVISALERT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $83,916 | FY2026 |
| 36C25626P0927 | ENGINEERED CARE, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,000 | FY2026 |
| 36C25626N0602 | LUMISTRY, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,399 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P1773_3600_-NONE-_-NONE- · retrieved 2026-09-26.