Award recordCONTRACT

QLS SOLUTIONS GROUP, INC.

PIID V761P90346· VA Staff Offices· DEPARTMENT OF VETERANS AFFAIRS· 7045 · ADP SUPPLIES· FY2009· $3,887 net obligations· UEI MGK1VNRSFXL8· NY

Description

SMALL PURCHASE DATA

First action · last action
2009-04-10 · 2009-04-10
Transactions
1
First transaction's obligation
$3,887
Base + all options value (sum of deltas)
$3,887
Extent competed
—
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0062U
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$3,887$0Base award · 2009-04-10 · this action $3,887 · running total $3,887
  • Base2009-04-10+$3,887= $3,887
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-10+$3,887$3,887SMALL PURCHASE DATA

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 MGK1VNRSFXL8)

AwardOffice · PSC / listingNet obligationsFY
36C24222P0848242-NETWORK CONTRACT OFFICE 02 (36C242) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$1,056FY2022
V761A00170DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$6,336FY2010
V761P00384DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$6,440FY2010
V761P00335DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$6,440FY2010
V761P00296DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$4,025FY2010
V761P00246DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$6,262FY2010

Other recipients under 7045 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
V761P00383TIMEMED LABELING SYSTEMS, INC.DEPARTMENT OF VETERANS AFFAIRS$24,230FY2010
V761P00315TIMEMED LABELING SYSTEMS, INC.DEPARTMENT OF VETERANS AFFAIRS$12,114FY2010
V761P90655TIMEMED LABELING SYSTEMS, INC.DEPARTMENT OF VETERANS AFFAIRS$35,942FY2009
V761P90601EXECUTIVE OFFICE CONCEPTS, LTDDEPARTMENT OF VETERANS AFFAIRS$11,689FY2009
V761P90602PRINTERS, COMPUTERS, & LANS, INC.DEPARTMENT OF VETERANS AFFAIRS$13,203FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761P90346_3600_GS02F0062U_4730 · retrieved 2026-09-26.