Award recordCONTRACT

QUANTOM SOLUTIONS LLC

PIID VA26016P2655· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2016· $11,215 net obligations· UEI FJ7LWAMZG3S1· WA

Description

COMMUNICATION BOARDS

First action · last action
2016-08-23 · 2016-08-23
Transactions
1
First transaction's obligation
$11,215
Base + all options value (sum of deltas)
$11,215
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339950 · SIGN 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.

$11,215$0Base award · 2016-08-23 · this action $11,215 · running total $11,215
  • Base2016-08-23+$11,215= $11,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-23+$11,215$11,215COMMUNICATION BOARDS

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 FJ7LWAMZG3S1)

AwardOffice · PSC / listingNet obligationsFY
36C26018P2368260-NETWORK CONTRACT OFFICE 20 (36C260) · 7220 · FLOOR COVERINGS$0FY2018
36C10E18F0222VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$49,628FY2018
VA101V17F0954VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$20,412FY2017
VA26117P2935261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$12,459FY2017
VA101V17F0558VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$22,537FY2017
VA26016P1236668-SPOKANE (00668) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$14,355FY2016

Other recipients under 7520 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025F0363FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$39,860FY2025
36C26025P0645ANOTHER SUPPLY COMPANY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$14,201FY2025
36C26024N0302JPL & ASSOCIATES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$32,128FY2024
36C26023F0311VETERAN TECHNOLOGY PARTNERS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$21,731FY2023
36C26022P1161JOHNSON CONTROLS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$17,220FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P2655_3600_-NONE-_-NONE- · retrieved 2026-09-27.