Award recordCONTRACT

QUINTECH INC

PIID 36C26223N0004· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $18,443 net obligations· UEI TDBNLBK73JJ5· TX

Description

EO 14042 MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM OY04 P00002 FOR EMERGENCY REPAIR CLIN 4002

Base award description: EO 14042 MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM OY04

First action · last action
2022-10-01 · 2023-06-08
Transactions
3
First transaction's obligation
$6,213
Base + all options value (sum of deltas)
$18,443
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25819D0010
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$18,443$0Base award · 2022-10-01 · this action $6,213 · running total $6,213Modification P00001 · 2023-01-26 · this action $5,926 · running total $12,139Modification P00002 · 2023-06-08 · this action $6,304 · running total $18,443
  • Base2022-10-01+$6,213= $6,213
  • Mod P000012023-01-26+$5,926= $12,139
  • Mod P000022023-06-08+$6,304= $18,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$6,213$6,213EO 14042 MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM OY04
Mod P00001· FUNDING ONLY ACTION2023-01-26+$5,926$12,139EO 14042 MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM OY04 P00001 FOR E…
Mod P00002· FUNDING ONLY ACTION2023-06-08+$6,304$18,443EO 14042 MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM OY04 P00002 FOR E…

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 TDBNLBK73JJ5)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0184256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS$215,395FY2026
36C24926P0034249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,634FY2026
36C24925P0641249-NETWORK CONTRACT OFFICE 9 (36C249) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$18,506FY2025
36C24925P0652249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS$11,722FY2025
36C24925P0545249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$147,135FY2025
36C24925P0562249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$118,980FY2025

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_36C26223N0004_3600_36C25819D0010_3600 · retrieved 2026-09-26.