Award recordCONTRACT

QUALITY MANUFACTURING SYSTEMS, INC.

PIID VA797M13J0483· VHA· 255-NETWORK CONTRACT OFFICE 15· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $28,960 net obligations· UEI JS7ZKT3W6735· TN

Description

BPA FOR SOFTWARE SUPPORT - QMSI DALLAS IGF::OT::IGF

First action · last action
2013-03-19 · 2014-03-06
Transactions
3
First transaction's obligation
$18,586
Base + all options value (sum of deltas)
$28,960
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797MBP0016
NAICS
541519 · OTHER COMPUTER RELATED 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.

$28,960$0Base award · 2013-03-19 · this action $18,586 · running total $18,586Modification P00001 · 2013-10-17 · this action $6,916 · running total $25,502Modification P00002 · 2014-03-06 · this action $3,458 · running total $28,960
  • Base2013-03-19+$18,586= $18,586
  • Mod P000012013-10-17+$6,916= $25,502
  • Mod P000022014-03-06+$3,458= $28,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-19+$18,586$18,586BPA FOR SOFTWARE SUPPORT - QMSI DALLAS IGF::OT::IGF
Mod P00001· CHANGE ORDER2013-10-17+$6,916$25,502BPA FOR SOFTWARE SUPPORT - QMSI DALLAS IGF::OT::IGF
Mod P00002· CHANGE ORDER2014-03-06+$3,458$28,960BPA FOR SOFTWARE SUPPORT - QMSI DALLAS IGF::OT::IGF

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 JS7ZKT3W6735)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0100NATIONAL CMOP OFFICE (36C770) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$28,000FY2026
36C77026P0012NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$730,900FY2026
36C77026P0007NATIONAL CMOP OFFICE (36C770) · N081 · INSTALLATION OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES$115,900FY2026
36C77025P0253NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$10,145,500FY2025
36C77025P0232NATIONAL CMOP OFFICE (36C770) · 6110 · ELECTRICAL CONTROL EQUIPMENT$26,620FY2025
36C77025P0056NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,407FY2025

Other recipients under J070 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515F3791PICIS CLINICAL SOLUTIONS, INC.255-NETWORK CONTRACT OFFICE 15$37,043FY2015
VA25515P3396SUN NUCLEAR CORP.255-NETWORK CONTRACT OFFICE 15$14,780FY2015
VA25515C0110MOBILE WORKFLOW, LLC255-NETWORK CONTRACT OFFICE 15$12,000FY2015
VA25514P3268AUDIO ACOUSTICS INC255-NETWORK CONTRACT OFFICE 15$52,008FY2014
VA25514P2009DELL FEDERAL SYSTEMS L.P255-NETWORK CONTRACT OFFICE 15$4,200FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13J0483_3600_VA797MBP0016_3600 · retrieved 2026-09-26.