Award recordCONTRACT

QUALITY SERVICES INTERNATIONAL, LLC

PIID VA24315P4272· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2015· $3,554 net obligations· UEI H2Y8PEVT5NP8· TX

Description

IGF::OT::IGF INSTALLATION NEW AUTOMATIC DOOR OPENER

First action · last action
2015-09-17 · 2016-09-29
Transactions
2
First transaction's obligation
$8,876
Base + all options value (sum of deltas)
$3,554
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$8,876$0Base award · 2015-09-17 · this action $8,876 · running total $8,876Modification P00001 · 2016-09-29 · this action -$5,323 · running total $3,554
  • Base2015-09-17+$8,876= $8,876
  • Mod P000012016-09-29-$5,323= $3,554
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-17+$8,876$8,876IGF::OT::IGF INSTALLATION NEW AUTOMATIC DOOR OPENER
Mod P00001· CLOSE OUT2016-09-29−$5,323$3,554IGF::OT::IGF INSTALLATION NEW AUTOMATIC DOOR OPENER

Related awards · 9

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 J056 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223C0105TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$51,550FY2023
36C24223C0052JETEX MECHANICAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$36,713FY2023
36C24221P0623DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$161,043FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P4272_3600_-NONE-_-NONE- · retrieved 2026-09-26.