Award recordCONTRACT

NAMTEK CORP.

PIID VA25917F7585· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2017· $822,924 net obligations· UEI TTVMGAH4M441· NH

Description

LV08 QMATIC QUEUING SOFTWARE, STATIONS, INSTALL AND 4 YEARS OF OPERATIONS AND MAINTENANCE

Base award description: LV08 QMATIC QUEUING SOFTWARE SUITE, 3 KIOSKS, 3 MONTHS TICKET SUPPLIES, 2 55" MONITORS, 14 LED DISPLAY QUEUE, 14 WORKSTATION QUEUING, INSTALL AND 4 YEARS OF OPERATIONS AND MAINTENANCE

First action · last action
2017-09-28 · 2022-04-19
Transactions
6
First transaction's obligation
$641,927
Base + all options value (sum of deltas)
$2,161,836
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD36B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 6 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.

$822,926$0Base award · 2017-09-28 · this action $641,927 · running total $641,927Modification P00001 · 2018-07-13 · this action $0 · running total $641,927Modification P00002 · 2019-07-26 · this action $90,500 · running total $732,426Modification P00004 · 2020-07-15 · this action $90,500 · running total $822,926Modification P00005 · 2020-08-13 · this action -$2 · running total $822,924Modification P00006 · 2022-04-19 · this action $0 · running total $822,924
  • Base2017-09-28+$641,927= $641,927
  • Mod P000012018-07-13+$0= $641,927
  • Mod P000022019-07-26+$90,500= $732,426
  • Mod P000042020-07-15+$90,500= $822,926
  • Mod P000052020-08-13-$2= $822,924
  • Mod P000062022-04-19+$0= $822,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$641,927$641,927LV08 QMATIC QUEUING SOFTWARE SUITE, 3 KIOSKS, 3 MONTHS TICKET SUPPLIES, 2 55" MONITORS, 14 LED DISPLAY QUEUE,…
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-07-13+$0$641,927LV08 QMATIC QUEUING SOFTWARE SUITE, 3 KIOSKS, 3 MONTHS TICKET SUPPLIES, 2 55" MONITORS, 14 LED DISPLAY QUEUE,…
Mod P00002· EXERCISE AN OPTION2019-07-26+$90,500$732,426LV08 QMATIC QUEUING SOFTWARE, STATIONS, INSTALL AND 4 YEARS OF OPERATIONS AND MAINTENANCE
Mod P00004· EXERCISE AN OPTION2020-07-15+$90,500$822,926LV08 QMATIC QUEUING SOFTWARE, STATIONS, INSTALL AND 4 YEARS OF OPERATIONS AND MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-08-13−$2$822,924LV08 QMATIC QUEUING SOFTWARE, STATIONS, INSTALL AND 4 YEARS OF OPERATIONS AND MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-04-19+$0$822,924LV08 QMATIC QUEUING SOFTWARE, STATIONS, INSTALL AND 4 YEARS OF OPERATIONS AND MAINTENANCE

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 TTVMGAH4M441)

AwardOffice · PSC / listingNet obligationsFY
36C24921F0185249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,254FY2021
36C25221F0149252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$0FY2021
36C26221P0439262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$50,142FY2021
36C25221F0105252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$52,647FY2021
36C25021F0227250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$19,890FY2021
36C26021F0064260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)$17,735FY2021

Other recipients under 7030 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921N0076ACUSTAF DEVELOPMENT CORPNETWORK CONTRACT OFFICE 19 (36C259)$88,078FY2021
36C25920F0458THUNDERCAT TECHNOLOGY, LLCNETWORK CONTRACT OFFICE 19 (36C259)$977,072FY2020
36C25920P1013CHAMPION MEDICAL TECHNOLOGIES, INCNETWORK CONTRACT OFFICE 19 (36C259)$22,849FY2020
36C25920F0456MIM SOFTWARE INCNETWORK CONTRACT OFFICE 19 (36C259)$32,300FY2020
36C25920P0845CRITICAL MENTION, INC.NETWORK CONTRACT OFFICE 19 (36C259)$63,000FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917F7585_3600_NNG15SD36B_8000 · retrieved 2026-09-26.