Award recordCONTRACT

UNIVERSAL CARE CORP

PIID 36C24823P2616· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2023· $16,951 net obligations· UEI MNKVAKNT1HF5· PR

Description

TO DE-OBLIGATE EXCESS FUNDS (11) METRO LIONVILLE LMD600 SERIES.

Base award description: TO PROVIDE ALL TOOLS, LABOR, TRANSPORTATION, AND SUPERVISION NECESSARY TO PROVIDE FULL INSPECTION AND REPAIR SERVICES FOR ELEVEN (11) METRO LIONVILLE LMD600 SERIES.

First action · last action
2023-09-15 · 2025-06-25
Transactions
4
First transaction's obligation
$7,265
Base + all options value (sum of deltas)
$31,480
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$16,951$0Base award · 2023-09-15 · this action $7,265 · running total $7,265Modification P00001 · 2024-09-08 · this action $7,265 · running total $14,529Modification P00002 · 2025-06-04 · this action -$4,843 · running total $9,686Modification P00003 · 2025-06-25 · this action $7,265 · running total $16,951
  • Base2023-09-15+$7,265= $7,265
  • Mod P000012024-09-08+$7,265= $14,529
  • Mod P000022025-06-04-$4,843= $9,686
  • Mod P000032025-06-25+$7,265= $16,951
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-15+$7,265$7,265TO PROVIDE ALL TOOLS, LABOR, TRANSPORTATION, AND SUPERVISION NECESSARY TO PROVIDE FULL INSPECTION AND REPAIR S…
Mod P00001· EXERCISE AN OPTION2024-09-08+$7,265$14,529TO PROVIDE ALL TOOLS, LABOR, TRANSPORTATION, AND SUPERVISION NECESSARY TO PROVIDE FULL INSPECTION AND REPAIR S…
Mod P00002· FUNDING ONLY ACTION2025-06-04−$4,843$9,686TO DE-OBLIGATE EXCESS FUNDS (11) METRO LIONVILLE LMD600 SERIES.
Mod P00003· EXERCISE AN OPTION2025-06-25+$7,265$16,951TO DE-OBLIGATE EXCESS FUNDS (11) METRO LIONVILLE LMD600 SERIES.

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
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
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 J035 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0913VETCON SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$27,025FY2026
36C24826P0742RELIABLE LOCKSMITH & SECURITY SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$31,688FY2026
36C24826P0627MEDTRONIC INC248-NETWORK CONTRACT OFFICE 8 (36C248)$20,085FY2026
36C24826F0085SIEMENS INDUSTRY INC248-NETWORK CONTRACT OFFICE 8 (36C248)$164,628FY2026
36C24826P0574ALCON VISION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,250FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P2616_3600_-NONE-_-NONE- · retrieved 2026-09-26.