Award recordCONTRACT

QUEST MEDICAL, INC.

PIID V546C00151· VHA· 546-MIAMI· J035 · MAINT-REP OF SERVICE & TRADE EQ· FY2010· $3,275 net obligations· UEI XZC9FTHTVJ63· TX

Description

REPORT AMENDMENT#1

Base award description: MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT

First action · last action
2009-10-16 · 2010-09-20
Transactions
2
First transaction's obligation
$3,800
Base + all options value (sum of deltas)
$3,275
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$3,800$0Base award · 2009-10-16 · this action $3,800 · running total $3,800Modification 1 · 2010-09-20 · this action -$525 · running total $3,275
  • Base2009-10-16+$3,800= $3,800
  • Mod 12010-09-20-$525= $3,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-16+$3,800$3,800MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
Mod 1· FUNDING ONLY ACTION2010-09-20−$525$3,275REPORT AMENDMENT#1

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 XZC9FTHTVJ63)

AwardOffice · PSC / listingNet obligationsFY
VA25517P3569255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,120FY2017
VA11916A0362STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA25016P0889250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,915FY2016
VA25916P1118259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,380FY2016
VA25014P1732757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$85,000FY2014
V797D40028NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2014

Other recipients under J035 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F0421SIEMENS INDUSTRY INC546-MIAMI$211,092FY2012
VA546C10251SIEMENS INDUSTRY INC546-MIAMI$201,036FY2011
V546C00372MEDTRONIC INC546-MIAMI$6,375FY2010
V546C00369INTEGRA LIFESCIENCES CORPORATION546-MIAMI$3,195FY2010
V546C00272LIFE-TECH, INC.546-MIAMI$3,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00151_3600_-NONE-_-NONE- · retrieved 2026-09-26.