Award recordCONTRACT

QUANTUM CORPORATION

PIID 36C25820P0135· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $25,438 net obligations· UEI S8KFGA7ZQWM5· CA

Description

SAVAHCS SECURITY CAMERA MAINTENANCE - ADD FUNDING

Base award description: SAVAHCS SECURITY CAMERA MAINTENANCE

First action · last action
2020-04-24 · 2020-11-12
Transactions
3
First transaction's obligation
$13,816
Base + all options value (sum of deltas)
$25,438
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
334112 · COMPUTER STORAGE DEVICE MANUFACTURING

Modification chain · 3 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.

$25,438$0Base award · 2020-04-24 · this action $13,816 · running total $13,816Modification P00001 · 2020-08-31 · this action $0 · running total $13,816Modification P00002 · 2020-11-12 · this action $11,622 · running total $25,438
  • Base2020-04-24+$13,816= $13,816
  • Mod P000012020-08-31+$0= $13,816
  • Mod P000022020-11-12+$11,622= $25,438
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-24+$13,816$13,816SAVAHCS SECURITY CAMERA MAINTENANCE
Mod P00001· EXERCISE AN OPTION2020-08-31+$0$13,816SAVAHCS SECURITY CAMERA MAINTENANCE - EXTENDS SERVICES
Mod P00002· FUNDING ONLY ACTION2020-11-12+$11,622$25,438SAVAHCS SECURITY CAMERA MAINTENANCE - ADD FUNDING

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 S8KFGA7ZQWM5)

AwardOffice · PSC / listingNet obligationsFY
36C25821C0095262-NETWORK CONTRACT OFFICE 22 (36C262) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE$83,921FY2021
VA25114P2175506P-ANN ARBOR PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,147FY2014
VA25113P0544506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,901FY2013
VA24412P2953646-PITTSBURG · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$17,070FY2012
VA24412P0767646-PITTSBURG · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$15,282FY2012
VA4601R7164460-WILMINGTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$8,622FY2011

Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.