Award recordCONTRACT

QUALITY AIR SERVICE LLC

PIID VA25017C0143· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $845,256 net obligations· UEI DFQ6SJ1MLWW6· MI

Description

EO14042 - PREVENTATIVE MAINTENANCE AND REPAIRS OF SYNERGY SYSTEM LOCATED AT THE ANN ARBOR VA HEALTHCARE SYSTEM, DE-OBLIGATE EXCESS FUNDS FOR FY 2021

Base award description: IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIRS OF SYNERGY SYSTEM LOCATED AT THE ANN ARBOR VA HEALTHCARE SYSTEM

First action · last action
2017-06-29 · 2024-10-23
Transactions
9
First transaction's obligation
$147,154
Base + all options value (sum of deltas)
$845,256
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 9 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.

$845,464$0Base award · 2017-06-29 · this action $147,154 · running total $147,154Modification P00001 · 2018-05-10 · this action $0 · running total $147,154Modification P00003 · 2018-06-07 · this action $163,799 · running total $310,953Modification P00002 · 2018-09-13 · this action $23,114 · running total $334,067Modification P00004 · 2019-06-12 · this action $163,799 · running total $497,866Modification P00005 · 2020-06-25 · this action $163,799 · running total $661,665Modification P00006 · 2021-06-07 · this action $183,799 · running total $845,464Modification P00007 · 2021-11-05 · this action $0 · running total $845,464Modification P00008 · 2024-10-23 · this action -$208 · running total $845,256
  • Base2017-06-29+$147,154= $147,154
  • Mod P000012018-05-10+$0= $147,154
  • Mod P000032018-06-07+$163,799= $310,953
  • Mod P000022018-09-13+$23,114= $334,067
  • Mod P000042019-06-12+$163,799= $497,866
  • Mod P000052020-06-25+$163,799= $661,665
  • Mod P000062021-06-07+$183,799= $845,464
  • Mod P000072021-11-05+$0= $845,464
  • Mod P000082024-10-23-$208= $845,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-29+$147,154$147,154IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIRS OF SYNERGY SYSTEM LOCATED AT THE ANN ARBOR VA HEALTHCARE SYS…
Mod P00001· NOVATION AGREEMENT2018-05-10+$0$147,154IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIRS OF SYNERGY SYSTEM LOCATED AT THE ANN ARBOR VA HEALTHCARE SYS…
Mod P00003· EXERCISE AN OPTION2018-06-07+$163,799$310,953IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIRS OF SYNERGY SYSTEM LOCATED AT THE ANN ARBOR VA HEALTHCARE SYS…
Mod P00002· CHANGE ORDER2018-09-13+$23,114$334,067IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIRS OF SYNERGY SYSTEM LOCATED AT THE ANN ARBOR VA HEALTHCARE SYS…
Mod P00004· EXERCISE AN OPTION2019-06-12+$163,799$497,866IGF::OT::IGF PREVENTATIVE MAINTENANCE AND REPAIRS OF SYNERGY SYSTEM LOCATED AT THE ANN ARBOR VA HEALTHCARE SYS…
Mod P00005· EXERCISE AN OPTION2020-06-25+$163,799$661,665PREVENTATIVE MAINTENANCE AND REPAIRS OF SYNERGY SYSTEM LOCATED AT THE ANN ARBOR VA HEALTHCARE SYSTEM EXERCISE…
Mod P00006· EXERCISE AN OPTION2021-06-07+$183,799$845,464PREVENTATIVE MAINTENANCE AND REPAIRS OF SYNERGY SYSTEM LOCATED AT THE ANN ARBOR VA HEALTHCARE SYSTEM EXERCISE…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$0$845,464EO14042 - PREVENTATIVE MAINTENANCE AND REPAIRS OF SYNERGY SYSTEM LOCATED AT THE ANN ARBOR VA HEALTHCARE SYSTEM
Mod P00008· FUNDING ONLY ACTION2024-10-23−$208$845,256EO14042 - PREVENTATIVE MAINTENANCE AND REPAIRS OF SYNERGY SYSTEM LOCATED AT THE ANN ARBOR VA HEALTHCARE SYSTEM…

Related awards · 8

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 DFQ6SJ1MLWW6)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0662250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$220,908FY2026
36C25022P1461250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$743,696FY2022
VA25114P1501506-ANN ARBOR · H199 · QUALITY CONTROL- MISCELLANEOUS$34,070FY2014

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.