Award recordCONTRACT

QSF & ASSOCIATES, INC

PIID VA25614C0059· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Q515 · MEDICAL- PATHOLOGY· FY2014· $163,858 net obligations· UEI ERPZCYXWHJQ1· AR

Description

IGF::CL::IGF WATER TESTING FOR DENTAL AND DIALYSIS USAGE. PRICE INCREASE AND QUANTITY DECREASE FOR LINE ITEMS 2001 AND 2003.

Base award description: IGF::CL::IGF WATER TESTING FOR DENTAL AND DIALYSIS USAGE

First action · last action
2014-01-24 · 2019-04-18
Transactions
9
First transaction's obligation
$39,320
Base + all options value (sum of deltas)
$669,003
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES

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.

$168,783$0Base award · 2014-01-24 · this action $39,320 · running total $39,320Modification P00001 · 2015-01-08 · this action $0 · running total $39,320Modification P00003 · 2015-09-16 · this action $30,008 · running total $69,328Modification P00005 · 2016-03-03 · this action $39,320 · running total $108,648Modification P00006 · 2016-03-03 · this action $0 · running total $108,648Modification P00007 · 2017-01-23 · this action $30,136 · running total $138,783Modification P00008 · 2017-10-31 · this action $30,000 · running total $168,783Modification P00009 · 2019-03-25 · this action -$1,748 · running total $167,036Modification P00010 · 2019-04-18 · this action -$3,177 · running total $163,858
  • Base2014-01-24+$39,320= $39,320
  • Mod P000012015-01-08+$0= $39,320
  • Mod P000032015-09-16+$30,008= $69,328
  • Mod P000052016-03-03+$39,320= $108,648
  • Mod P000062016-03-03+$0= $108,648
  • Mod P000072017-01-23+$30,136= $138,783
  • Mod P000082017-10-31+$30,000= $168,783
  • Mod P000092019-03-25-$1,748= $167,036
  • Mod P000102019-04-18-$3,177= $163,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-24+$39,320$39,320IGF::CL::IGF WATER TESTING FOR DENTAL AND DIALYSIS USAGE
Mod P00001· EXERCISE AN OPTION2015-01-08+$0$39,320IGF::CL::IGF WATER TESTING FOR DENTAL AND DIALYSIS USAGE
Mod P00003· EXERCISE AN OPTION2015-09-16+$30,008$69,328IGF::CL::IGF WATER TESTING FOR DENTAL AND DIALYSIS USAGE
Mod P00005· EXERCISE AN OPTION2016-03-03+$39,320$108,648IGF::CL::IGF WATER TESTING FOR DENTAL AND DIALYSIS USAGE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-03+$0$108,648IGF::CL::IGF WATER TESTING FOR DENTAL AND DIALYSIS USAGE. PRICE INCREASE AND QUANTITY DECREASE FOR LINE ITEMS…
Mod P00007· EXERCISE AN OPTION2017-01-23+$30,136$138,783IGF::CL::IGF WATER TESTING FOR DENTAL AND DIALYSIS USAGE. PRICE INCREASE AND QUANTITY DECREASE FOR LINE ITEMS…
Mod P00008· FUNDING ONLY ACTION2017-10-31+$30,000$168,783IGF::CL::IGF WATER TESTING FOR DENTAL AND DIALYSIS USAGE. PRICE INCREASE AND QUANTITY DECREASE FOR LINE ITEMS…
Mod P00009· FUNDING ONLY ACTION2019-03-25−$1,748$167,036IGF::CL::IGF WATER TESTING FOR DENTAL AND DIALYSIS USAGE. PRICE INCREASE AND QUANTITY DECREASE FOR LINE ITEMS…
Mod P00010· FUNDING ONLY ACTION2019-04-18−$3,177$163,858IGF::CL::IGF WATER TESTING FOR DENTAL AND DIALYSIS USAGE. PRICE INCREASE AND QUANTITY DECREASE FOR LINE ITEMS…

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 ERPZCYXWHJQ1)

AwardOffice · PSC / listingNet obligationsFY
36C25618D0030256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT$0FY2018
VA25715C0035257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,752FY2015
VA25614C0229629-NEW ORLEANS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$423,500FY2014
VA25714P3242257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,458FY2014
VA25714P2862257-NETWORK CONTRACT OFFICE 17 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$222,835FY2014
VA25714P2283257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,895FY2014

Other recipients under Q515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626D0069TESTUDO LOGISTICS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626N0660TESTUDO LOGISTICS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$268,800FY2026
36C25626N0460LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER NEW ORLEANS256-NETWORK CONTRACT OFFICE 16 (36C256)$21,000FY2026
36C25626D0052LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER NEW ORLEANS256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626N0037TESTUDO LOGISTICS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$228,904FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.