Award recordCONTRACT

QUINTECH INC

PIID VA25916P0616· VHA· 259-NETWORK CONTRACT OFFICE 19· L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $25,960 net obligations· UEI TDBNLBK73JJ5· TX

Description

IGF::OT::IGF MEDICAL GAS PANEL REPAIRS FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM.

First action · last action
2015-11-25 · 2015-11-25
Transactions
1
First transaction's obligation
$25,960
Base + all options value (sum of deltas)
$25,960
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 1 transaction

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.

$25,960$0Base award · 2015-11-25 · this action $25,960 · running total $25,960
  • Base2015-11-25+$25,960= $25,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-25+$25,960$25,960IGF::OT::IGF MEDICAL GAS PANEL REPAIRS FOR THE VA SALT LAKE CITY HEALTH CARE 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 TDBNLBK73JJ5)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0184256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS$215,395FY2026
36C24926P0034249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,634FY2026
36C24925P0641249-NETWORK CONTRACT OFFICE 9 (36C249) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$18,506FY2025
36C24925P0652249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS$11,722FY2025
36C24925P0545249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$147,135FY2025
36C24925P0562249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$118,980FY2025

Other recipients under L065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P2198LEAD TECHNOLOGIES, INC259-NETWORK CONTRACT OFFICE 19$8,400FY2015
VA25913P4313CANON MEDICAL SYSTEMS USA, INC259-NETWORK CONTRACT OFFICE 19$0FY2013
VA25913F2451CANON MEDICAL SYSTEMS USA, INC259-NETWORK CONTRACT OFFICE 19$4,000FY2013
VA442C19231GNATHODONTICS, LIMITED259-NETWORK CONTRACT OFFICE 19$98,975FY2011
VA660C13093AUTOMED TECHNOLOGIES, INC.259-NETWORK CONTRACT OFFICE 19$18,975FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P0616_3600_-NONE-_-NONE- · retrieved 2026-09-26.