Award recordCONTRACT

QRS CALIBRATIONS INC

PIID VA69D16C0025· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $24,750 net obligations· UEI ZXDJEN7UG956· CA

Description

MEDICAL TEST EQUIPMENT CALIBRATIONS

Base award description: IGF::OT::IGF MEDICAL TEST EQUIPMENT CALIBRATIONS

First action · last action
2015-12-04 · 2019-11-27
Transactions
6
First transaction's obligation
$4,950
Base + all options value (sum of deltas)
$24,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$24,750$0Base award · 2015-12-04 · this action $4,950 · running total $4,950Modification P00001 · 2016-12-06 · this action $4,950 · running total $9,900Modification P00002 · 2017-12-08 · this action $4,950 · running total $14,850Modification P00003 · 2018-06-08 · this action $0 · running total $14,850Modification P00004 · 2018-10-03 · this action $4,950 · running total $19,800Modification P00005 · 2019-11-27 · this action $4,950 · running total $24,750
  • Base2015-12-04+$4,950= $4,950
  • Mod P000012016-12-06+$4,950= $9,900
  • Mod P000022017-12-08+$4,950= $14,850
  • Mod P000032018-06-08+$0= $14,850
  • Mod P000042018-10-03+$4,950= $19,800
  • Mod P000052019-11-27+$4,950= $24,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-04+$4,950$4,950IGF::OT::IGF MEDICAL TEST EQUIPMENT CALIBRATIONS
Mod P00001· EXERCISE AN OPTION2016-12-06+$4,950$9,900IGF::OT::IGF MEDICAL TEST EQUIPMENT CALIBRATIONS
Mod P00002· EXERCISE AN OPTION2017-12-08+$4,950$14,850IGF::OT::IGF MEDICAL TEST EQUIPMENT CALIBRATIONS
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-06-08+$0$14,850IGF::OT::IGF MEDICAL TEST EQUIPMENT CALIBRATIONS
Mod P00004· EXERCISE AN OPTION2018-10-03+$4,950$19,800IGF::OT::IGF MEDICAL TEST EQUIPMENT CALIBRATIONS
Mod P00005· EXERCISE AN OPTION2019-11-27+$4,950$24,750MEDICAL TEST EQUIPMENT CALIBRATIONS

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 ZXDJEN7UG956)

AwardOffice · PSC / listingNet obligationsFY
36C26221C0131262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$65,527FY2021
36C25018F2013250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,099FY2018
36C26218C0046262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,650FY2018
VA26217F4699262-NETWORK CONTRACT OFFICE 22 (36C262) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$75,726FY2017
VA26117F2162261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,022FY2017
VA24916F3310596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,417FY2016

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.