Award recordCONTRACT

QUALITY SERVICES INTERNATIONAL, LLC

PIID VA24315F2084· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $13,249,945 net obligations· UEI H2Y8PEVT5NP8· TX

Description

FMS CONTRACT HV&MONTROSE

Base award description: IGF::OT::IGF FMS CONTRACT HV&MONTROSE

First action · last action
2015-05-01 · 2020-07-31
Transactions
16
First transaction's obligation
$1,199,438
Base + all options value (sum of deltas)
$13,269,642
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0067V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 16 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.

$13,259,642$0Base award · 2015-05-01 · this action $1,199,438 · running total $1,199,438Modification P00001 · 2015-10-01 · this action $0 · running total $1,199,438Modification P00002 · 2015-10-01 · this action $2,709,432 · running total $3,908,871Modification P00003 · 2016-10-01 · this action $2,615,183 · running total $6,524,054Modification P00004 · 2017-06-20 · this action $72,000 · running total $6,596,054Modification P00005 · 2017-10-01 · this action $2,626,623 · running total $9,222,676Modification P00006 · 2018-08-10 · this action $28,864 · running total $9,251,540Modification P00008 · 2018-08-23 · this action $14,809 · running total $9,266,349Modification P00007 · 2018-08-30 · this action $150,664 · running total $9,417,014Modification P00009 · 2018-09-06 · this action $89,287 · running total $9,506,301Modification P00011 · 2018-09-28 · this action $42,724 · running total $9,549,025Modification P00010 · 2018-10-01 · this action $2,754,330 · running total $12,303,355Modification P00012 · 2019-03-26 · this action -$110 · running total $12,303,245Modification P00013 · 2019-10-01 · this action $731,397 · running total $13,034,642Modification P00014 · 2019-10-17 · this action $225,000 · running total $13,259,642Modification P00015 · 2020-07-31 · this action -$9,697 · running total $13,249,945
  • Base2015-05-01+$1,199,438= $1,199,438
  • Mod P000012015-10-01+$0= $1,199,438
  • Mod P000022015-10-01+$2,709,432= $3,908,871
  • Mod P000032016-10-01+$2,615,183= $6,524,054
  • Mod P000042017-06-20+$72,000= $6,596,054
  • Mod P000052017-10-01+$2,626,623= $9,222,676
  • Mod P000062018-08-10+$28,864= $9,251,540
  • Mod P000082018-08-23+$14,809= $9,266,349
  • Mod P000072018-08-30+$150,664= $9,417,014
  • Mod P000092018-09-06+$89,287= $9,506,301
  • Mod P000112018-09-28+$42,724= $9,549,025
  • Mod P000102018-10-01+$2,754,330= $12,303,355
  • Mod P000122019-03-26-$110= $12,303,245
  • Mod P000132019-10-01+$731,397= $13,034,642
  • Mod P000142019-10-17+$225,000= $13,259,642
  • Mod P000152020-07-31-$9,697= $13,249,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-01+$1,199,438$1,199,438IGF::OT::IGF FMS CONTRACT HV&MONTROSE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-01+$0$1,199,438IGF::OT::IGF FMS CONTRACT HV&MONTROSE
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-10-01+$2,709,432$3,908,871IGF::OT::IGF FMS CONTRACT HV&MONTROSE
Mod P00003· EXERCISE AN OPTION2016-10-01+$2,615,183$6,524,054IGF::OT::IGF FMS CONTRACT HV&MONTROSE
Mod P00004· DEFINITIZE CHANGE ORDER2017-06-20+$72,000$6,596,054IGF::OT::IGF FMS CONTRACT HV&MONTROSE
Mod P00005· EXERCISE AN OPTION2017-10-01+$2,626,623$9,222,676IGF::OT::IGF FMS CONTRACT HV&MONTROSE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-10+$28,864$9,251,540IGF::OT::IGF FMS CONTRACT HV&MONTROSE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-23+$14,809$9,266,349IGF::OT::IGF FMS CONTRACT HV&MONTROSE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-30+$150,664$9,417,014IGF::OT::IGF FMS CONTRACT HV&MONTROSE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-06+$89,287$9,506,301IGF::OT::IGF FMS CONTRACT HV&MONTROSE
Mod P00011· CHANGE ORDER2018-09-28+$42,724$9,549,025IGF::OT::IGF FMS CONTRACT HV&MONTROSE
Mod P00010· EXERCISE AN OPTION2018-10-01+$2,754,330$12,303,355IGF::OT::IGF FMS CONTRACT HV&MONTROSE
Mod P00012· FUNDING ONLY ACTION2019-03-26−$110$12,303,245IGF::OT::IGF FMS CONTRACT HV&MONTROSE
Mod P00013· EXERCISE AN OPTION2019-10-01+$731,397$13,034,642FMS CONTRACT HV&MONTROSE
Mod P00014· FUNDING ONLY ACTION2019-10-17+$225,000$13,259,642FMS CONTRACT HV&MONTROSE
Mod P00015· FUNDING ONLY ACTION2020-07-31−$9,697$13,249,945FMS CONTRACT HV&MONTROSE

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 H2Y8PEVT5NP8)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0031242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$63,231FY2023
36C24221P0810242-NETWORK CONTRACT OFFICE 02 (36C242) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$31,650FY2021
36C24221F0163242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$1,560,080FY2021
36C24221F0157242-NETWORK CONTRACT OFFICE 02 (36C242) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$1,209,687FY2021
36C26121F0013261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$17,645,902FY2021
36C24221F0079242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$452,868FY2021

Other recipients under J049 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223P0894UNITED FIRE PROTECTION CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$14,125FY2023
VA24316F2983PROSOURCE CONSULTING , LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,445,827FY2016
VA52816P0027UPSTATE GRAPHIC REPAIRS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,959FY2016
VA52815C0047SKYWORKS, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$10,492FY2015
VA24315D0009SPECIALIZED GOVERNMENT SOURCING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$195,170FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F2084_3600_GS21F0067V_4730 · retrieved 2026-09-26.