Award recordCONTRACT

QUALITY ASSURANCE SERVICES, INC.

PIID VA26215J1000· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Q509 · MEDICAL- INTERNAL MEDICINE· FY2015· $111,555 net obligations· UEI CCHJAWK9BTD3· CA

Description

IGF::CT::IGF PHYSICIST EQUIPMENT EVALUATION

First action · last action
2015-09-17 · 2018-02-12
Transactions
3
First transaction's obligation
$24,435
Base + all options value (sum of deltas)
$111,555
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26215A0089
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$115,170$0Base award · 2015-09-17 · this action $24,435 · running total $24,435Modification P00001 · 2015-10-08 · this action $90,735 · running total $115,170Modification P00002 · 2018-02-12 · this action -$3,615 · running total $111,555
  • Base2015-09-17+$24,435= $24,435
  • Mod P000012015-10-08+$90,735= $115,170
  • Mod P000022018-02-12-$3,615= $111,555
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-17+$24,435$24,435IGF::CT::IGF PHYSICIST EQUIPMENT EVALUATION
Mod P00001· CHANGE ORDER2015-10-08+$90,735$115,170IGF::CT::IGF PHYSICIST EQUIPMENT EVALUATION
Mod P00002· CLOSE OUT2018-02-12−$3,615$111,555IGF::CT::IGF PHYSICIST EQUIPMENT EVALUATION

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 CCHJAWK9BTD3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1387262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$92,365FY2026
36C26224P1452262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$184,429FY2024
36C26224P1198262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C26224P0450262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2024
36C26318P3634NETWORK CONTRACT OFFICE 23 (36C263) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$74,613FY2018
36C26218C0156262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$561,394FY2018

Other recipients under Q509 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224N0600WATANABE ENTERPRISES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$341,887FY2024
36C26224N0601POSTERITY GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$104,120FY2024
36C26224P0481GOJO INDUSTRIES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$103,956FY2024
36C26224N0052POSTERITY GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$329,920FY2024
36C26224N0051WATANABE ENTERPRISES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$396,761FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J1000_3600_VA26215A0089_3600 · retrieved 2026-09-26.