Award recordCONTRACT

QUINTECH INC

PIID 36C26324C0044· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $155,192 net obligations· UEI TDBNLBK73JJ5· TX

Description

MEDICAL VACUUM, AIR COMPRESSOR, AND AIR DRYER MAINTENANCE SERVICES EO 14398

Base award description: MEDICAL VACUUM, AIR COMPRESSOR, AND AIR DRYER MAINTENANCE SERVICES

First action · last action
2024-05-08 · 2026-06-23
Transactions
6
First transaction's obligation
$13,650
Base + all options value (sum of deltas)
$166,257
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$155,192$0Base award · 2024-05-08 · this action $13,650 · running total $13,650Modification P00001 · 2025-05-01 · this action $9,435 · running total $23,085Modification P00002 · 2025-11-04 · this action -$2,509 · running total $20,577Modification P00003 · 2026-04-23 · this action $100,539 · running total $121,116Modification P00004 · 2026-06-01 · this action $34,076 · running total $155,192Modification P00005 · 2026-06-23 · this action $0 · running total $155,192
  • Base2024-05-08+$13,650= $13,650
  • Mod P000012025-05-01+$9,435= $23,085
  • Mod P000022025-11-04-$2,509= $20,577
  • Mod P000032026-04-23+$100,539= $121,116
  • Mod P000042026-06-01+$34,076= $155,192
  • Mod P000052026-06-23+$0= $155,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-08+$13,650$13,650MEDICAL VACUUM, AIR COMPRESSOR, AND AIR DRYER MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2025-05-01+$9,435$23,085MEDICAL VACUUM, AIR COMPRESSOR, AND AIR DRYER MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-04−$2,509$20,577MEDICAL VACUUM, AIR COMPRESSOR, AND AIR DRYER MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-23+$100,539$121,116MEDICAL VACUUM, AIR COMPRESSOR, AND AIR DRYER MAINTENANCE SERVICES
Mod P00004· EXERCISE AN OPTION2026-06-01+$34,076$155,192MEDICAL VACUUM, AIR COMPRESSOR, AND AIR DRYER MAINTENANCE SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$155,192MEDICAL VACUUM, AIR COMPRESSOR, AND AIR DRYER MAINTENANCE SERVICES EO 14398

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

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.