Award recordCONTRACT

TOTAL QUALITY MEDICAL, INC

PIID VA24413P3743· VHA· 693-WILKES-BARRE· 4610 · WATER PURIFICATION EQUIPMENT· FY2013· $0 net obligations· UEI Z9AGTCAGL4Q9· ME

Description

IGF::OT::IGF WATER FILTER SYSTEM SERVICE

Base award description: IGF;;OT;;IGF WATER FILTER SYSTEM SERVICE

First action · last action
2013-07-22 · 2014-09-17
Transactions
2
First transaction's obligation
$101,840
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$101,840$0Base award · 2013-07-22 · this action $101,840 · running total $101,840Modification P00001 · 2014-09-17 · this action -$101,840 · running total $0
  • Base2013-07-22+$101,840= $101,840
  • Mod P000012014-09-17-$101,840= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-22+$101,840$101,840IGF;;OT;;IGF WATER FILTER SYSTEM SERVICE
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-09-17−$101,840$0IGF::OT::IGF WATER FILTER SYSTEM SERVICE

Related awards · 6

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 Z9AGTCAGL4Q9)

AwardOffice · PSC / listingNet obligationsFY
36C24225P0770242-NETWORK CONTRACT OFFICE 02 (36C242) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$10,500FY2025
VA24613P5207246-NETWORK CONTRACTING OFFICE 6 · 4610 · WATER PURIFICATION EQUIPMENT$78,111FY2013
VA24313F1747243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$39,109FY2013

Other recipients under 4610 from 693-WILKES-BARRE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69312P0360ARIZONA TRAILER SPECIALISTS INC693-WILKES-BARRE$6,385FY2012
VA693A10762MAR COR MEDICAL SERVICES INC693-WILKES-BARRE$43,401FY2011
VA69317315W.W. GRAINGER, INC.693-WILKES-BARRE$3,150FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3743_3600_-NONE-_-NONE- · retrieved 2026-09-26.