Award recordCONTRACT

TQI, LLC

PIID VA25617F2107· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2017· $54,985 net obligations· UEI YL7VY2GS8MJ5· TX

Description

TECNI-QUIP FIRE-RETARDANT FIBERGLASS CARTS

First action · last action
2017-09-05 · 2018-11-19
Transactions
3
First transaction's obligation
$55,540
Base + all options value (sum of deltas)
$54,985
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0294X
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

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.

$55,540$0Base award · 2017-09-05 · this action $55,540 · running total $55,540Modification P00001 · 2018-01-25 · this action $0 · running total $55,540Modification P00002 · 2018-11-19 · this action -$555 · running total $54,985
  • Base2017-09-05+$55,540= $55,540
  • Mod P000012018-01-25+$0= $55,540
  • Mod P000022018-11-19-$555= $54,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-05+$55,540$55,540TECNI-QUIP FIRE-RETARDANT FIBERGLASS CARTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-01-25+$0$55,540TECNI-QUIP FIRE-RETARDANT FIBERGLASS CARTS
Mod P00002· FUNDING ONLY ACTION2018-11-19−$555$54,985TECNI-QUIP FIRE-RETARDANT FIBERGLASS CARTS

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 YL7VY2GS8MJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0203241-NETWORK CONTRACT OFFICE 01 (36C241) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$18,365FY2025
36C24922P0202249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$18,469FY2022
36C24621F0396246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$18,703FY2021
36C25220F0418252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$57,313FY2020
36C24418F4735244-NETWORK CONTRACT OFFICE 4 (36C244) · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS$96,535FY2018
36C25818F0592258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,522FY2018

Other recipients under 7125 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0761SDV OFFICE SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$31,412FY2026
36C25626P0938GOVPRIME SOLUTIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$101,333FY2026
36C25625P1361SUNCORE DISTRIBUTION LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$19,950FY2025
36C25625P0357DERRAH MORRISON ENTERPRISES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$331,129FY2025
36C25624F0250LEP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,050FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617F2107_3600_GS07F0294X_4732 · retrieved 2026-09-26.