Award recordCONTRACT

QUINTECH INC

PIID 36C26319C0160· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2019· $79,733 net obligations· UEI TDBNLBK73JJ5· TX

Description

MEDI-VAC MAINTENANCE FOR SIOUX FALLS VA HEALTH CARE SYSTEM DE-OBLIGATION OF OY2.

Base award description: MEDI-VAC MAINTENANCE FOR SIOUX FALLS VA HEALTH CARE SYSTEM

First action · last action
2019-07-11 · 2024-10-15
Transactions
9
First transaction's obligation
$38,192
Base + all options value (sum of deltas)
$79,733
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$132,937$0Base award · 2019-07-11 · this action $38,192 · running total $38,192Modification P00001 · 2020-05-11 · this action $21,170 · running total $59,362Modification P00002 · 2021-05-19 · this action $25,404 · running total $84,766Modification P00004 · 2022-05-10 · this action $19,931 · running total $104,697Modification P00005 · 2023-04-17 · this action $28,240 · running total $132,937Modification P00006 · 2023-04-18 · this action -$19,007 · running total $113,930Modification P00007 · 2023-05-30 · this action -$21,170 · running total $92,760Modification P00008 · 2023-10-24 · this action -$4,758 · running total $88,003Modification P00009 · 2024-10-15 · this action -$8,270 · running total $79,733
  • Base2019-07-11+$38,192= $38,192
  • Mod P000012020-05-11+$21,170= $59,362
  • Mod P000022021-05-19+$25,404= $84,766
  • Mod P000042022-05-10+$19,931= $104,697
  • Mod P000052023-04-17+$28,240= $132,937
  • Mod P000062023-04-18-$19,007= $113,930
  • Mod P000072023-05-30-$21,170= $92,760
  • Mod P000082023-10-24-$4,758= $88,003
  • Mod P000092024-10-15-$8,270= $79,733
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-11+$38,192$38,192MEDI-VAC MAINTENANCE FOR SIOUX FALLS VA HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2020-05-11+$21,170$59,362MEDI-VAC MAINTENANCE FOR SIOUX FALLS VA HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2021-05-19+$25,404$84,766MEDI-VAC MAINTENANCE FOR SIOUX FALLS VA HEALTH CARE SYSTEM
Mod P00004· EXERCISE AN OPTION2022-05-10+$19,931$104,697MEDI-VAC MAINTENANCE FOR SIOUX FALLS VA HEALTH CARE SYSTEM
Mod P00005· EXERCISE AN OPTION2023-04-17+$28,240$132,937MEDI-VAC MAINTENANCE FOR SIOUX FALLS VA HEALTH CARE SYSTEM OPTION YEAR 4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-18−$19,007$113,930MEDI-VAC MAINTENANCE FOR SIOUX FALLS VA HEALTH CARE SYSTEM DE-OBLIGATION OF OY2.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-30−$21,170$92,760MEDI-VAC MAINTENANCE FOR SIOUX FALLS VA HEALTH CARE SYSTEM DE-OBLIGATION OF OY2.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-24−$4,758$88,003MEDI-VAC MAINTENANCE FOR SIOUX FALLS VA HEALTH CARE SYSTEM DE-OBLIGATION OF OY2.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-15−$8,270$79,733MEDI-VAC MAINTENANCE FOR SIOUX FALLS VA HEALTH CARE SYSTEM DE-OBLIGATION OF OY2.

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 J041 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0703SPRINGFIELD SOLUTIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$761,480FY2026
36C26326F0122JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 23 (36C263)$15,857FY2026
36C26326P0659MARK-VII ENTERPRISES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$1,134,978FY2026
36C26326P0608PANACEA CONSTRUCTION GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$199,848FY2026
36C26326P0626JOHNSON CONTROLS BUILDING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$300,256FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.