01 / Contract Profile
36C25022P1461 Federal Contract Award
Agency code 3600
SYNERGY SYSTEM PREVENTIVE MAINTENANCE AND REPAIRS - OY 3
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C25022P1461 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$212.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $173.2K | 1 | — |
| FY 2023 | $177.0K | 1 | +2.2% |
| FY 2024 | $181.0K | 1 | +2.2% |
| FY 2025 | $212.5K | 1 | +17.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 250-NETWORK CONTRACT OFFICE 10 (36C250) |
05 / Contractor
Who holds this federal contract?
QUALITY AIR SERVICE, INC.
UEI DFQ6SJ1MLWW6 · CAGE 68853
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $743.7K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J045 | MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $743.7K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANN ARBOR, WASHTENAW, MICHIGAN, UNITED STATES
ZIP 481059278
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 17, 2025 | P00003 | $212.5K | 250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250 | 811219 | J045 |
| Jul 1, 2024 | P00002 | $181.0K | 250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250 | 811219 | J045 |
| Jun 27, 2023 | P00001 | $177.0K | 250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250 | 811219 | J045 |
| Jun 30, 2022 | Base action | $173.2K | 250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250 | 811219 | J045 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.