Award recordCONTRACT

QUALITY SERVICES INTERNATIONAL, LLC

PIID VA24316C0088· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2016· $347,135 net obligations· UEI H2Y8PEVT5NP8· TX

Description

IGF::CT::IGF HVAC RENTAL FOR NORTHPORT VA MEDICAL CENTER

First action · last action
2016-03-31 · 2017-06-09
Transactions
3
First transaction's obligation
$149,199
Base + all options value (sum of deltas)
$347,135
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 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.

$347,135$0Base award · 2016-03-31 · this action $149,199 · running total $149,199Modification P00001 · 2016-10-01 · this action $149,199 · running total $298,397Modification P00002 · 2017-06-09 · this action $48,738 · running total $347,135
  • Base2016-03-31+$149,199= $149,199
  • Mod P000012016-10-01+$149,199= $298,397
  • Mod P000022017-06-09+$48,738= $347,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-31+$149,199$149,199IGF::CT::IGF HVAC RENTAL FOR NORTHPORT VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2016-10-01+$149,199$298,397IGF::CT::IGF HVAC RENTAL FOR NORTHPORT VA MEDICAL CENTER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-09+$48,738$347,135IGF::CT::IGF HVAC RENTAL FOR NORTHPORT VA MEDICAL CENTER

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 J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0827AINSWORTH SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$71,524FY2026
36C24226P0731FEEDWATER TREATMENT SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$8,800FY2026
36C24226F0090JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$259,522FY2026
36C24226P0776MODULAR COMFORT SYSTEMS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$9,159FY2026
36C24226P0696MICHAEL KOST242-NETWORK CONTRACT OFFICE 02 (36C242)$269,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.