Award recordCONTRACT

QUORUM GROUP, LLC

PIID V570C04441· VHA· 570-FRESNO· Q403 · EVALUATION AND SCREENING· FY2010· $24,000 net obligations· UEI ENJDXKLQSZJ4· NY

Description

CORRECTION OF IFCAP TO FPDS REJECT

First action · last action
2010-04-27 · 2010-04-27
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
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
339950 · SIGN MANUFACTURING

Modification chain · 1 transaction

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.

$24,000$0Base award · 2010-04-27 · this action $24,000 · running total $24,000
  • Base2010-04-27+$24,000= $24,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-27+$24,000$24,000CORRECTION OF IFCAP TO FPDS REJECT

Related awards · 6

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 ENJDXKLQSZJ4)

AwardOffice · PSC / listingNet obligationsFY
36C25023F1104250-NETWORK CONTRACT OFFICE 10 (36C250) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$67,468FY2023
36C24422F0507244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$24,401FY2022
36C25221F0244252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$26,053FY2021
36C25018F3645250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$3,936FY2018
36C25018F2765250-NETWORK CONTRACT OFFICE 10 (36C250) · 7690 · MISCELLANEOUS PRINTED MATTER$4,276FY2018
36C25018F0591610-MARION (00610) · 7110 · OFFICE FURNITURE$15,468FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C04441_3600_-NONE-_-NONE- · retrieved 2026-09-26.