Award recordCONTRACT

QUINTECH INC

PIID 36C25819D0010· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $0 net obligations· UEI TDBNLBK73JJ5· TX

Description

EO 14042 MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM EXERCISE OY04

Base award description: IGF::OT::IGF MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM

First action · last action
2018-10-01 · 2022-08-22
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$31,067
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$1$0Base award · 2018-10-01 · this action $0 · running total $0Modification P00001 · 2019-08-18 · this action $0 · running total $0Modification P00003 · 2020-08-16 · this action $0 · running total $0Modification P00004 · 2021-08-18 · this action $0 · running total $0Modification P00005 · 2022-02-04 · this action $0 · running total $0Modification P00006 · 2022-08-22 · this action $0 · running total $0
  • Base2018-10-01+$0= $0
  • Mod P000012019-08-18+$0= $0
  • Mod P000032020-08-16+$0= $0
  • Mod P000042021-08-18+$0= $0
  • Mod P000052022-02-04+$0= $0
  • Mod P000062022-08-22+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$0$0IGF::OT::IGF MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2019-08-18+$0$0MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM- EXERCISE OY 1
Mod P00003· EXERCISE AN OPTION2020-08-16+$0$0MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM- EXERCISE OY 1
Mod P00004· EXERCISE AN OPTION2021-08-18+$0$0MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM- EXERCISE OY 1
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-02-04+$0$0EO 14042 MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM
Mod P00006· EXERCISE AN OPTION2022-08-22+$0$0EO 14042 MEDICAL AIR AND VACUUM SYSTEM SERVICE CONTRACT AT THE PHOENIX VA HEALTH CARE SYSTEM EXERCISE OY04

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 TDBNLBK73JJ5)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0184256-NETWORK CONTRACT OFFICE 16 (36C256) · 4310 · COMPRESSORS AND VACUUM PUMPS$215,395FY2026
36C24926P0034249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,634FY2026
36C24925P0641249-NETWORK CONTRACT OFFICE 9 (36C249) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$18,506FY2025
36C24925P0652249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS$11,722FY2025
36C24925P0545249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$147,135FY2025
36C24925P0562249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$118,980FY2025

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221C0018SECSOL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,122FY2021
36C25821C0009REC SOLAR COMMERCIAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$232,358FY2021
36C26220P2018SAPPER WEST, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,421FY2020
36C26220C0198VORTEX LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,160FY2020
36C26220P1678COILMEN PLUS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,998FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25819D0010_3600 · retrieved 2026-09-26.