Award recordCONTRACT

QUALUS SERVICES, LLC

PIID 36C26323P0959· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $6,410 net obligations· UEI ZS57RMVJCAG2· FL

Description

MOD P00001 EMERGENCY FIRE PUMP ATS TROUBLESHOOT - FARGO

Base award description: EMERGENCY FIRE PUMP ATS TROUBLESHOOT - FARGO

First action · last action
2023-09-29 · 2025-01-17
Transactions
2
First transaction's obligation
$13,600
Base + all options value (sum of deltas)
$6,410
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.

$13,600$0Base award · 2023-09-29 · this action $13,600 · running total $13,600Modification P00001 · 2025-01-17 · this action -$7,190 · running total $6,410
  • Base2023-09-29+$13,600= $13,600
  • Mod P000012025-01-17-$7,190= $6,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-29+$13,600$13,600EMERGENCY FIRE PUMP ATS TROUBLESHOOT - FARGO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-17−$7,190$6,410MOD P00001 EMERGENCY FIRE PUMP ATS TROUBLESHOOT - FARGO

Related awards · 7

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 ZS57RMVJCAG2)

AwardOffice · PSC / listingNet obligationsFY
36C24925P0611249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,818FY2025
36C26325P0280NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$36,000FY2025

Other recipients under J061 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0699FLOWSENSE, LLCNETWORK CONTRACT OFFICE 23 (36C263)$159,688FY2026
36C26326P0553INTERSTATE POWER SYSTEMS INCNETWORK CONTRACT OFFICE 23 (36C263)$46,022FY2026
36C26326P0563ANTONCECCHI POWER LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,312FY2026
36C26326P0212CORE MATRIX CONTRACTING, LLCNETWORK CONTRACT OFFICE 23 (36C263)$45,000FY2026
36C26326P0174DASH TECHNOLOGIES INCNETWORK CONTRACT OFFICE 23 (36C263)$53,517FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0959_3600_-NONE-_-NONE- · retrieved 2026-09-26.