Award recordCONTRACT

TECHNICAL COMMUNITIES, INC.

PIID VA25815F0073· VHA· 258-NETWORK CONTRACT OFFICE 18· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2015· $4,046 net obligations· UEI MCQUYM6GHNJ5· CA

Description

IGF::OT::IGF SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE FOR THE QMATIC ORCHESTRA PATIENT QUEUE SYSTEM

First action · last action
2015-02-04 · 2015-04-09
Transactions
2
First transaction's obligation
$4,046
Base + all options value (sum of deltas)
$4,046
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.

$4,046$0Base award · 2015-02-04 · this action $4,046 · running total $4,046Modification P00001 · 2015-04-09 · this action $0 · running total $4,046
  • Base2015-02-04+$4,046= $4,046
  • Mod P000012015-04-09+$0= $4,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-04+$4,046$4,046IGF::OT::IGF SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE FOR THE QMATIC ORCHESTRA PATIENT QUEUE SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-09+$0$4,046IGF::OT::IGF SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE FOR THE QMATIC ORCHESTRA PATIENT QUEUE SYSTEM

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 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 J074 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815P0137COPYGRAPHIX, INC258-NETWORK CONTRACT OFFICE 18$30,916FY2015
VA25815F0070PITNEY BOWES INC.258-NETWORK CONTRACT OFFICE 18$6,023FY2015
VA25815J0011MCS SERVICES, INC.258-NETWORK CONTRACT OFFICE 18$79,200FY2015
VA25813F0025KYOCERA DOCUMENT SOLUTIONS AMERICA INC258-NETWORK CONTRACT OFFICE 18$44,400FY2013
VA25812F0198CARTRIDGE TECHNOLOGIES, LLC258-NETWORK CONTRACT OFFICE 18$9,264FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0073_3600_GS35F0311R_4730 · retrieved 2026-09-26.