Award recordCONTRACT

UNIVERSAL CARE CORP

PIID 36C24822P0073· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS· FY2022· $50,990 net obligations· UEI MNKVAKNT1HF5· PR

Description

OR LIGHTS SYSTEM EMERGENCY REPAIRS

First action · last action
2022-01-07 · 2022-08-09
Transactions
2
First transaction's obligation
$52,190
Base + all options value (sum of deltas)
$50,990
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 2 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.

$52,190$0Base award · 2022-01-07 · this action $52,190 · running total $52,190Modification P00001 · 2022-08-09 · this action -$1,200 · running total $50,990
  • Base2022-01-07+$52,190= $52,190
  • Mod P000012022-08-09-$1,200= $50,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-07+$52,190$52,190OR LIGHTS SYSTEM EMERGENCY REPAIRS
Mod P00001· FUNDING ONLY ACTION2022-08-09−$1,200$50,990OR LIGHTS SYSTEM EMERGENCY REPAIRS

Related awards · 8

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
36C24820P1097248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,627FY2020
36C24818P7270248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$146,753FY2018
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 J062 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P1582DELGADO ELECTRIC, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$51,000FY2020
VA24817P0815GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8 (36C248)$1,734FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.