Award recordCONTRACT

QLS SOLUTIONS GROUP, INC.

PIID VA528P0439· VHA· 242-NETWORK CONTRACT OFFICE 02· J074 · MAINT-REP OF OFFICE MACHINES· FY2009· $0 net obligations· UEI MGK1VNRSFXL8· NY

Description

MAINTENANCE AND REPAIR SERVICES FOR ENGINEERING'S HP DESIGNJET PLOTTER SCANNER

First action · last action
2008-10-01 · 2008-10-01
Transactions
2
First transaction's obligation
$2,970
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$2,970$0Base award · 2008-10-01 · this action $2,970 · running total $2,970Modification 1 · 2008-10-01 · this action -$2,970 · running total $0
  • Base2008-10-01+$2,970= $2,970
  • Mod 12008-10-01-$2,970= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$2,970$2,970MAINTENANCE AND REPAIR SERVICES FOR ENGINEERING'S HP DESIGNJET PLOTTER SCANNER
Mod 1· FUNDING ONLY ACTION2008-10-01−$2,970$0MAINTENANCE AND REPAIR SERVICES FOR ENGINEERING'S HP DESIGNJET PLOTTER SCANNER

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 MGK1VNRSFXL8)

AwardOffice · PSC / listingNet obligationsFY
36C24222P0848242-NETWORK CONTRACT OFFICE 02 (36C242) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$1,056FY2022
V761A00170DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$6,336FY2010
V761P00384DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$6,440FY2010
V761P00335DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$6,440FY2010
V761P00296DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$4,025FY2010
V761P00246DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$6,262FY2010

Other recipients under J074 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0067PITNEY BOWES INC.242-NETWORK CONTRACT OFFICE 02$11,345FY2015
VA52813P1970PITNEY BOWES INC.242-NETWORK CONTRACT OFFICE 02$10,949FY2014
VA52814C0007PITNEY BOWES INC.242-NETWORK CONTRACT OFFICE 02$26,869FY2014
VA52813C0012PITNEY BOWES INC.242-NETWORK CONTRACT OFFICE 02$9,089FY2013
V528P1C194NETCON, INC242-NETWORK CONTRACT OFFICE 02$3,809FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0439_3600_-NONE-_-NONE- · retrieved 2026-09-26.