Award recordCONTRACT

QRS CALIBRATIONS INC

PIID 36C26221C0131· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $65,527 net obligations· UEI ZXDJEN7UG956· CA

Description

TEST EQUIPMENT CALIBRATION - EXTEND SERVICES 52.217-9

Base award description: TEST EQUIPMENT CALIBRATION BASE YEAR

First action · last action
2021-06-14 · 2026-06-10
Transactions
9
First transaction's obligation
$13,412
Base + all options value (sum of deltas)
$78,939
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$65,527$0Base award · 2021-06-14 · this action $13,412 · running total $13,412Modification P00002 · 2022-05-05 · this action $13,412 · running total $26,824Modification P00003 · 2023-04-21 · this action $13,412 · running total $40,236Modification P00004 · 2024-06-14 · this action -$4,428 · running total $35,808Modification P00005 · 2024-06-14 · this action -$2,825 · running total $32,983Modification P00006 · 2024-06-14 · this action -$5,064 · running total $27,918Modification P00007 · 2024-06-15 · this action $13,412 · running total $41,330Modification P00008 · 2025-06-15 · this action $13,412 · running total $54,743Modification P00009 · 2026-06-10 · this action $10,784 · running total $65,527
  • Base2021-06-14+$13,412= $13,412
  • Mod P000022022-05-05+$13,412= $26,824
  • Mod P000032023-04-21+$13,412= $40,236
  • Mod P000042024-06-14-$4,428= $35,808
  • Mod P000052024-06-14-$2,825= $32,983
  • Mod P000062024-06-14-$5,064= $27,918
  • Mod P000072024-06-15+$13,412= $41,330
  • Mod P000082025-06-15+$13,412= $54,743
  • Mod P000092026-06-10+$10,784= $65,527
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-14+$13,412$13,412TEST EQUIPMENT CALIBRATION BASE YEAR
Mod P00002· EXERCISE AN OPTION2022-05-05+$13,412$26,824TEST EQUIPMENT CALIBRATION OY1
Mod P00003· EXERCISE AN OPTION2023-04-21+$13,412$40,236TEST EQUIPMENT CALIBRATION OY2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-14−$4,428$35,808TEST EQUIPMENT CALIBRATION OY2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-14−$2,825$32,983TEST EQUIPMENT CALIBRATION OY2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-14−$5,064$27,918TEST EQUIPMENT CALIBRATION OY2
Mod P00007· EXERCISE AN OPTION2024-06-15+$13,412$41,330TEST EQUIPMENT CALIBRATION OY3
Mod P00008· EXERCISE AN OPTION2025-06-15+$13,412$54,743TEST EQUIPMENT CALIBRATION OY4
Mod P00009· EXERCISE AN OPTION2026-06-10+$10,784$65,527TEST EQUIPMENT CALIBRATION - EXTEND SERVICES 52.217-9

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 ZXDJEN7UG956)

AwardOffice · PSC / listingNet obligationsFY
36C25018F2013250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,099FY2018
36C26218C0046262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,650FY2018
VA26217F4699262-NETWORK CONTRACT OFFICE 22 (36C262) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$75,726FY2017
VA26117F2162261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,022FY2017
VA24916F3310596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,417FY2016
VA69D16C0025252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,750FY2016

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.