Description
QRSI REGISTRATION OY2
Base award description: QRSI REGISTRATION BASE YEAR
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.
- Base2021-05-14+$0= $0
- Mod P000012021-11-29+$0= $0
- Mod P000022022-04-20+$0= $0
- Mod P000032023-03-23+$0= $0
- Mod P000042023-05-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-14 | +$0 | $0 | QRSI REGISTRATION BASE YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-29 | +$0 | $0 | EO14042 - QRSI REGISTRATION BASE YEAR |
| Mod P00002· EXERCISE AN OPTION | 2022-04-20 | +$0 | $0 | QRSI REGISTRATION OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-23 | +$0 | $0 | QRSI REGISTRATION - ADD CLIN 1003 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-05-12 | +$0 | $0 | QRSI REGISTRATION OY2 |
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 MEM7CMBVTF75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0913 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $15,165 | FY2024 |
| 36C26223N1033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,285 | FY2023 |
| 36C26223N0560 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2023 |
| 36C24123P0389 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,645 | FY2023 |
| 36C24122P0798 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,650 | FY2022 |
| 36C26222N0521 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $20,730 | FY2022 |
Other recipients under U008 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1028 | GE PRECISION HEALTHCARE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,000 | FY2026 |
| 36C26224P0480 | COX SUBSCRIPTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $193,972 | FY2024 |
| 36C26224P0088 | I-2-I SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,650 | FY2024 |
| 36C26223N0949 | THE ARBINGER COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,316,742 | FY2023 |
| 36C26223D0152 | THE ARBINGER COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26221D0027_3600 · retrieved 2026-09-26.