Award recordCONTRACT

Q-MATIC CORPORATION

PIID 36C26121P1620· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2021· $32,287 net obligations· UEI RNDCTQKADER3· GA

Description

KIOSK STAND FRESNO VAMC MOD TO CORRECT AND DEOBLIGATE PURCHASE ORDER

Base award description: KIOSK STAND FRESNO VAMC

First action · last action
2021-09-09 · 2022-07-25
Transactions
2
First transaction's obligation
$33,483
Base + all options value (sum of deltas)
$32,287
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

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.

$33,483$0Base award · 2021-09-09 · this action $33,483 · running total $33,483Modification P00001 · 2022-07-25 · this action -$1,196 · running total $32,287
  • Base2021-09-09+$33,483= $33,483
  • Mod P000012022-07-25-$1,196= $32,287
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-09+$33,483$33,483KIOSK STAND FRESNO VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-25−$1,196$32,287KIOSK STAND FRESNO VAMC MOD TO CORRECT AND DEOBLIGATE PURCHASE ORDER

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
36C25026P0017250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,696FY2026
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

Other recipients under 7B21 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0279VETERAN TECHNOLOGY PARTNERS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$57,594FY2026
36C26126P0005TECHNOLOGY INDUSTRIES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$28,548FY2026
36C26123N0598IRON BOW TECHNOLOGIES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$55,620FY2023
36C26122F0464ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$484,125FY2022
36C26122F0444FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$117,335FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1620_3600_-NONE-_-NONE- · retrieved 2026-09-26.