Award recordCONTRACT

UNIVERSAL CONSULTANTS INCORPORATED

PIID 36C24719P0035· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H967 · OTHER QC/TEST/INSPECT- PHOTOGRAPHIC EQUIPMENT· FY2019· $109,951 net obligations· UEI GB3DSRMX88A7· OH

Description

XRAY PHYSICS SERVICES - EXERCISE OPTION YEAR 4

Base award description: IGF::CT::IGF CRITICAL FUNCTION; XRAY PHYSICS SERVICES

First action · last action
2018-10-18 · 2022-10-11
Transactions
9
First transaction's obligation
$22,775
Base + all options value (sum of deltas)
$109,951
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 9 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.

$109,951$0Base award · 2018-10-18 · this action $22,775 · running total $22,775Modification P00001 · 2019-10-07 · this action $22,775 · running total $45,550Modification P00002 · 2019-11-20 · this action $450 · running total $46,000Modification P00003 · 2020-10-15 · this action $22,775 · running total $68,775Modification P00004 · 2020-11-24 · this action -$5,450 · running total $63,325Modification P00005 · 2021-10-12 · this action $23,231 · running total $86,556Modification P00006 · 2021-10-28 · this action $0 · running total $86,556Modification P00007 · 2022-03-22 · this action -$300 · running total $86,256Modification P00008 · 2022-10-11 · this action $23,695 · running total $109,951
  • Base2018-10-18+$22,775= $22,775
  • Mod P000012019-10-07+$22,775= $45,550
  • Mod P000022019-11-20+$450= $46,000
  • Mod P000032020-10-15+$22,775= $68,775
  • Mod P000042020-11-24-$5,450= $63,325
  • Mod P000052021-10-12+$23,231= $86,556
  • Mod P000062021-10-28+$0= $86,556
  • Mod P000072022-03-22-$300= $86,256
  • Mod P000082022-10-11+$23,695= $109,951
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-18+$22,775$22,775IGF::CT::IGF CRITICAL FUNCTION; XRAY PHYSICS SERVICES
Mod P00001· EXERCISE AN OPTION2019-10-07+$22,775$45,550XRAY PHYSICS SERVICES
Mod P00002· FUNDING ONLY ACTION2019-11-20+$450$46,000XRAY PHYSICS SERVICES - INCREASE FUNDING BASE YEAR
Mod P00003· EXERCISE AN OPTION2020-10-15+$22,775$68,775XRAY PHYSICS SERVICES - EXERCISE OPTION YEAR 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-24−$5,450$63,325XRAY PHYSICS SERVICES - MODIFICATION OF OPTION YEAR 1
Mod P00005· EXERCISE AN OPTION2021-10-12+$23,231$86,556XRAY PHYSICS SERVICES - EXERCISE OF OPTION YEAR 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28+$0$86,556EO14042 - VACCINE MANDATE - XRAY PHYSICS SERVICES - EXERCISE OF OPTION YEAR 3
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-03-22−$300$86,256XRAY PHYSICS SERVICES - DE-OBLIGATE EXCESS FUNDS FROM OPTION YEAR 2
Mod P00008· EXERCISE AN OPTION2022-10-11+$23,695$109,951XRAY PHYSICS SERVICES - EXERCISE OPTION YEAR 4

Related awards · 6

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 GB3DSRMX88A7)

AwardOffice · PSC / listingNet obligationsFY
36A79726N0626NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0627NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0615NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0616NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0617NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0607NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.