Award recordCONTRACT

QUALITY SERVICES INTERNATIONAL, LLC

PIID VA24315F3001· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $4,817,594 net obligations· UEI H2Y8PEVT5NP8· TX

Description

EMS FACILITY MAINTENANCE CONTRACT

Base award description: IGF::OT::IGF - EMS FACILITY MAINTENANCE CONTRACT

First action · last action
2015-06-29 · 2019-10-21
Transactions
7
First transaction's obligation
$428,552
Base + all options value (sum of deltas)
$5,797,429
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0067V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$4,817,594$0Base award · 2015-06-29 · this action $428,552 · running total $428,552Modification P00001 · 2015-10-01 · this action $941,797 · running total $1,370,349Modification P00002 · 2016-10-01 · this action $960,644 · running total $2,330,992Modification P00003 · 2017-10-01 · this action $979,835 · running total $3,310,828Modification P00004 · 2018-10-01 · this action $658,149 · running total $3,968,976Modification P00005 · 2018-11-29 · this action $341,266 · running total $4,310,242Modification P00006 · 2019-10-21 · this action $507,351 · running total $4,817,594
  • Base2015-06-29+$428,552= $428,552
  • Mod P000012015-10-01+$941,797= $1,370,349
  • Mod P000022016-10-01+$960,644= $2,330,992
  • Mod P000032017-10-01+$979,835= $3,310,828
  • Mod P000042018-10-01+$658,149= $3,968,976
  • Mod P000052018-11-29+$341,266= $4,310,242
  • Mod P000062019-10-21+$507,351= $4,817,594
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-29+$428,552$428,552IGF::OT::IGF - EMS FACILITY MAINTENANCE CONTRACT
Mod P00001· EXERCISE AN OPTION2015-10-01+$941,797$1,370,349IGF::OT::IGF - EMS FACILITY MAINTENANCE CONTRACT
Mod P00002· EXERCISE AN OPTION2016-10-01+$960,644$2,330,992IGF::OT::IGF - EMS FACILITY MAINTENANCE CONTRACT
Mod P00003· EXERCISE AN OPTION2017-10-01+$979,835$3,310,828IGF::OT::IGF - EMS FACILITY MAINTENANCE CONTRACT
Mod P00004· EXERCISE AN OPTION2018-10-01+$658,149$3,968,976IGF::OT::IGF - EMS FACILITY MAINTENANCE CONTRACT
Mod P00005· FUNDING ONLY ACTION2018-11-29+$341,266$4,310,242IGF::OT::IGF - EMS FACILITY MAINTENANCE CONTRACT
Mod P00006· EXERCISE AN OPTION2019-10-21+$507,351$4,817,594EMS FACILITY MAINTENANCE CONTRACT

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_VA24315F3001_3600_GS21F0067V_4730 · retrieved 2026-09-26.