Award recordCONTRACT

TECHNICAL COMMUNITIES, INC.

PIID VA69D15F2456· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2015· $23,871 net obligations· UEI MCQUYM6GHNJ5· CA

Description

IGF::OT::IGF TOTAL SERVICE AGREEMENT FOR QMATIC PATIENT FLOW DEVICES.

First action · last action
2015-04-01 · 2019-04-30
Transactions
5
First transaction's obligation
$5,305
Base + all options value (sum of deltas)
$23,871
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0311R
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 5 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.

$23,871$0Base award · 2015-04-01 · this action $5,305 · running total $5,305Modification P00001 · 2016-04-20 · this action $5,305 · running total $10,610Modification P00002 · 2017-04-28 · this action $5,305 · running total $15,914Modification P00003 · 2018-03-13 · this action $5,305 · running total $21,219Modification P00004 · 2019-04-30 · this action $2,652 · running total $23,871
  • Base2015-04-01+$5,305= $5,305
  • Mod P000012016-04-20+$5,305= $10,610
  • Mod P000022017-04-28+$5,305= $15,914
  • Mod P000032018-03-13+$5,305= $21,219
  • Mod P000042019-04-30+$2,652= $23,871
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$5,305$5,305IGF::OT::IGF TOTAL SERVICE AGREEMENT FOR QMATIC PATIENT FLOW DEVICES.
Mod P00001· EXERCISE AN OPTION2016-04-20+$5,305$10,610IGF::OT::IGF TOTAL SERVICE AGREEMENT FOR QMATIC PATIENT FLOW DEVICES.
Mod P00002· EXERCISE AN OPTION2017-04-28+$5,305$15,914IGF::OT::IGF TOTAL SERVICE AGREEMENT FOR QMATIC PATIENT FLOW DEVICES.
Mod P00003· EXERCISE AN OPTION2018-03-13+$5,305$21,219IGF::OT::IGF TOTAL SERVICE AGREEMENT FOR QMATIC PATIENT FLOW DEVICES.
Mod P00004· EXERCISE AN OPTION2019-04-30+$2,652$23,871IGF::OT::IGF TOTAL SERVICE AGREEMENT FOR QMATIC PATIENT FLOW DEVICES.

Related awards · 8

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 MCQUYM6GHNJ5)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0687261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,884FY2026
36C26226F0372262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,884FY2026
36C25026P0423250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,308FY2026
36C24125P0971241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$70,238FY2025
36C25625P1773256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$19,731FY2025
36C24225P1558242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,107FY2025

Other recipients under J058 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0639KMH ENTERPRISES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$4,450FY2020
VA69D15C0276SYSTEC LTD OF WISCONSIN INC252-NETWORK CONTRACT OFFICE 12 (36C252)$487,619FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F2456_3600_GS35F0311R_4730 · retrieved 2026-09-27.