Description
- QLEANAIR SOFTWARE UPGRADE SOFTWARE - OPTION III (10 APRIL 2023 - 9 APRIL 2024
Base award description: QLEANAIR SOFTWARE UPGRADE SOFTWARE
Modification chain · 7 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.
- Base2020-04-03+$10,000= $10,000
- Mod P000012021-02-17+$10,000= $20,000
- Mod P000022021-11-18+$0= $20,000
- Mod P000042022-01-11+$10,000= $30,000
- Mod P000052022-07-06+$0= $30,000
- Mod P000062023-02-26+$10,000= $40,000
- Mod P000072024-01-17+$10,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-03 | +$10,000 | $10,000 | QLEANAIR SOFTWARE UPGRADE SOFTWARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-17 | +$10,000 | $20,000 | QLEANAIR SOFTWARE UPGRADE SOFTWARE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $20,000 | EO14042 - QLEANAIR SOFTWARE UPGRADE SOFTWARE |
| Mod P00004· EXERCISE AN OPTION | 2022-01-11 | +$10,000 | $30,000 | - QLEANAIR SOFTWARE UPGRADE SOFTWARE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-07-06 | +$0 | $30,000 | - QLEANAIR SOFTWARE UPGRADE SOFTWARE |
| Mod P00006· EXERCISE AN OPTION | 2023-02-26 | +$10,000 | $40,000 | - QLEANAIR SOFTWARE UPGRADE SOFTWARE - OPTION III (10 APRIL 2023 - 9 APRIL 2024 |
| Mod P00007· EXERCISE AN OPTION | 2024-01-17 | +$10,000 | $50,000 | - QLEANAIR SOFTWARE UPGRADE SOFTWARE - OPTION III (10 APRIL 2023 - 9 APRIL 2024 |
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 G4HMCMYFKD57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0430 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $57,180 | FY2026 |
| 36C25725P0352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $19,998 | FY2025 |
| 36C25721P0838 | 671-SAN ANTONIO (00671) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $317,000 | FY2021 |
| 36C24621C0017 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $314,520 | FY2021 |
| 36C24621P0068 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $20,779 | FY2021 |
| 36C25719P1204 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $195,000 | FY2019 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.