Award recordCONTRACT

TECHNICAL COMMUNITIES, INC.

PIID VA25713F1316· VHA· 257-NETWORK CONTRACT OFFICE 17· 5520 · MILLWORK· FY2013· $19,066 net obligations· UEI MCQUYM6GHNJ5· CA

Description

QMATIC NUMBERING SYSTEM

First action · last action
2013-04-24 · 2015-01-20
Transactions
2
First transaction's obligation
$20,045
Base + all options value (sum of deltas)
$19,066
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0311R
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$20,045$0Base award · 2013-04-24 · this action $20,045 · running total $20,045Modification P00001 · 2015-01-20 · this action -$979 · running total $19,066
  • Base2013-04-24+$20,045= $20,045
  • Mod P000012015-01-20-$979= $19,066
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-24+$20,045$20,045QMATIC NUMBERING SYSTEM
Mod P00001· CLOSE OUT2015-01-20−$979$19,066QMATIC NUMBERING SYSTEM

Related awards · 7

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 MCQUYM6GHNJ5)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0687261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,884FY2026
36C26226F0372262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,884FY2026
36C25026P0423250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,308FY2026
36C24125P0971241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$70,238FY2025
36C25625P1773256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$19,731FY2025
36C24225P1558242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,107FY2025

Other recipients under 5520 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713P1001MOBILITY OUTFITTERS, INC257-NETWORK CONTRACT OFFICE 17$10,865FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1316_3600_GS35F0311R_4730 · retrieved 2026-09-26.