Award recordCONTRACT

UNIVERSAL CARE CORP

PIID 36C24818P7270· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2018· $146,753 net obligations· UEI MNKVAKNT1HF5· PR

Description

LIONVILLE MEDICATION CARTS PM&REPAIR SERVICES AT VACHS (1ST. OPTION)

Base award description: LIONVILLE MEDICATION CARTS PM&REPAIR SERVICES AT VACHS (BASE PERIOD)

First action · last action
2018-09-26 · 2023-11-29
Transactions
10
First transaction's obligation
$49,119
Base + all options value (sum of deltas)
$146,753
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$155,340$0Base award · 2018-09-26 · this action $49,119 · running total $49,119Modification P00001 · 2019-09-11 · this action $29,019 · running total $78,138Modification P00002 · 2020-06-02 · this action $0 · running total $78,138Modification P00003 · 2020-09-15 · this action $29,019 · running total $107,157Modification P00004 · 2021-09-25 · this action $0 · running total $107,157Modification P00005 · 2021-09-25 · this action $29,019 · running total $136,176Modification P00006 · 2022-08-11 · this action -$3,323 · running total $132,853Modification P00007 · 2022-09-14 · this action -$7,255 · running total $125,599Modification P00008 · 2022-09-16 · this action $29,742 · running total $155,340Modification P00009 · 2023-11-29 · this action -$8,587 · running total $146,753
  • Base2018-09-26+$49,119= $49,119
  • Mod P000012019-09-11+$29,019= $78,138
  • Mod P000022020-06-02+$0= $78,138
  • Mod P000032020-09-15+$29,019= $107,157
  • Mod P000042021-09-25+$0= $107,157
  • Mod P000052021-09-25+$29,019= $136,176
  • Mod P000062022-08-11-$3,323= $132,853
  • Mod P000072022-09-14-$7,255= $125,599
  • Mod P000082022-09-16+$29,742= $155,340
  • Mod P000092023-11-29-$8,587= $146,753
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-26+$49,119$49,119LIONVILLE MEDICATION CARTS PM&REPAIR SERVICES AT VACHS (BASE PERIOD)
Mod P00001· EXERCISE AN OPTION2019-09-11+$29,019$78,138LIONVILLE MEDICATION CARTS PM&REPAIR SERVICES AT VACHS (1ST. OPTION)
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-06-02+$0$78,138LIONVILLE MEDICATION CARTS PM&REPAIR SERVICES AT VACHS (1ST. OPTION)
Mod P00003· EXERCISE AN OPTION2020-09-15+$29,019$107,157LIONVILLE MEDICATION CARTS PM&REPAIR SERVICES AT VACHS (1ST. OPTION)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-25+$0$107,157LIONVILLE MEDICATION CARTS PM&REPAIR SERVICES AT VACHS (1ST. OPTION)
Mod P00005· EXERCISE AN OPTION2021-09-25+$29,019$136,176LIONVILLE MEDICATION CARTS PM&REPAIR SERVICES AT VACHS (1ST. OPTION)
Mod P00006· FUNDING ONLY ACTION2022-08-11−$3,323$132,853LIONVILLE MEDICATION CARTS PM&REPAIR SERVICES AT VACHS (1ST. OPTION)
Mod P00007· FUNDING ONLY ACTION2022-09-14−$7,255$125,599LIONVILLE MEDICATION CARTS PM&REPAIR SERVICES AT VACHS (1ST. OPTION)
Mod P00008· EXERCISE AN OPTION2022-09-16+$29,742$155,340LIONVILLE MEDICATION CARTS PM&REPAIR SERVICES AT VACHS (1ST. OPTION)
Mod P00009· FUNDING ONLY ACTION2023-11-29−$8,587$146,753LIONVILLE MEDICATION CARTS PM&REPAIR SERVICES AT VACHS (1ST. OPTION)

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 MNKVAKNT1HF5)

AwardOffice · PSC / listingNet obligationsFY
36C24823P2616248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$16,951FY2023
36C24822P0073248-NETWORK CONTRACT OFFICE 8 (36C248) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$50,990FY2022
36C24820P1097248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,627FY2020
VA24814P2736248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,400FY2014
VA24812P2492672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,400FY2012
VA24812P0685672-SAN JUAN · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,400FY2012

Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1794CHARTER COMMUNICATIONS OPERATING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$390,551FY2020
36C24820N0397N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$56,750FY2020
36C24820D0037N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2020
36C24820P0062DEPARTMENT OF MANAGEMENT SERVICES248-NETWORK CONTRACT OFFICE 8 (36C248)$190,346FY2020
36C24819N0972BRIGHT HOUSE NETWORKS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$405,042FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P7270_3600_-NONE-_-NONE- · retrieved 2026-09-26.