Award recordCONTRACT

QUALITY DISCOUNT SUPPLIES & SERVICES LLC

PIID VA24417P3643· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $5,635 net obligations· UEI S2UDQWGLRU36· WA

Description

IGF::OT::IGF 529A70064

First action · last action
2017-05-15 · 2018-12-12
Transactions
2
First transaction's obligation
$5,636
Base + all options value (sum of deltas)
$5,635
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$5,636$0Base award · 2017-05-15 · this action $5,636 · running total $5,636Modification P00001 · 2018-12-12 · this action -$0 · running total $5,635
  • Base2017-05-15+$5,636= $5,636
  • Mod P000012018-12-12-$0= $5,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-15+$5,636$5,636IGF::OT::IGF 529A70064
Mod P00001· FUNDING ONLY ACTION2018-12-12−$0$5,635IGF::OT::IGF 529A70064

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 S2UDQWGLRU36)

AwardOffice · PSC / listingNet obligationsFY
36C25018P0856515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,794FY2018
VA24717P2357247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$69,751FY2017
VA24417P6388244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES$16,148FY2017
VA24817P3108546-MIAMI (00546)(36C546) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,474FY2017
VA26117P2796261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$5,292FY2017
VA24717P2043247-NETWORK CONTRACT OFFICE 7 (36C247) · 7330 · KITCHEN HAND TOOLS AND UTENSILS$5,387FY2017

Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0421ALTAMIRA LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$16,055FY2026
36C24426P0282WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$82,042FY2026
36C24426F0418PATRIOT MOBILITY INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,100FY2026
36C24426P0510ACCESS4U INC244-NETWORK CONTRACT OFFICE 4 (36C244)$25,544FY2026
36C24426F0417INSPIRE MEDICAL SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$25,120FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P3643_3600_-NONE-_-NONE- · retrieved 2026-09-26.