Award recordCONTRACT

UNIVERSAL CONSULTANTS INCORPORATED

PIID 36C25018C0001· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $101,250 net obligations· UEI GB3DSRMX88A7· OH

Description

DEOBLIGATION OF FUNDING FOR OY 3

Base award description: IGF::OT::IGF RADIOLOGY EQUIPMENT MAINTENANCE AGREEMENT

First action · last action
2017-10-01 · 2022-11-22
Transactions
11
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$101,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 11 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.

$110,250$0Base award · 2017-10-01 · this action $20,000 · running total $20,000Modification P00001 · 2018-10-01 · this action $25,000 · running total $45,000Modification P00002 · 2019-02-20 · this action -$4,400 · running total $40,600Modification P00003 · 2019-10-01 · this action $25,500 · running total $66,100Modification P00004 · 2020-02-18 · this action -$11,600 · running total $54,500Modification P00005 · 2020-08-27 · this action $30,000 · running total $84,500Modification P00007 · 2021-01-19 · this action -$9,250 · running total $75,250Modification P00008 · 2021-09-15 · this action $0 · running total $75,250Modification P00009 · 2021-10-01 · this action $35,000 · running total $110,250Modification P00010 · 2021-12-28 · this action -$1,550 · running total $108,700Modification P00011 · 2022-11-22 · this action -$7,450 · running total $101,250
  • Base2017-10-01+$20,000= $20,000
  • Mod P000012018-10-01+$25,000= $45,000
  • Mod P000022019-02-20-$4,400= $40,600
  • Mod P000032019-10-01+$25,500= $66,100
  • Mod P000042020-02-18-$11,600= $54,500
  • Mod P000052020-08-27+$30,000= $84,500
  • Mod P000072021-01-19-$9,250= $75,250
  • Mod P000082021-09-15+$0= $75,250
  • Mod P000092021-10-01+$35,000= $110,250
  • Mod P000102021-12-28-$1,550= $108,700
  • Mod P000112022-11-22-$7,450= $101,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$20,000$20,000IGF::OT::IGF RADIOLOGY EQUIPMENT MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2018-10-01+$25,000$45,000RADIOLOGY EQUIPMENT MAINTENANCE AGREEMENT
Mod P00002· FUNDING ONLY ACTION2019-02-20−$4,400$40,600RADIOLOGY EQUIPMENT MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2019-10-01+$25,500$66,100RADIOLOGY EQUIPMENT MAINTENANCE AGREEMENT
Mod P00004· CHANGE ORDER2020-02-18−$11,600$54,500RADIOLOGY EQUIPMENT MAINTENANCE AGREEMENT
Mod P00005· EXERCISE AN OPTION2020-08-27+$30,000$84,500RADIOLOGY EQUIPMENT MAINTENANCE AGREEMENT
Mod P00007· FUNDING ONLY ACTION2021-01-19−$9,250$75,250DECREASING EXCESS FUNDING RADIOLOGY EQUIPMENT MAINTENANCE AGREEMENT
Mod P00008· EXERCISE AN OPTION2021-09-15+$0$75,250OPTION YEAR 4 RADIOLOGY EQUIPMENT MAINTENANCE AGREEMENT
Mod P00009· FUNDING ONLY ACTION2021-10-01+$35,000$110,250FUNDING FOR OPTION YEAR 4 RADIOLOGY EQUIPMENT MAINTENANCE AGREEMENT
Mod P00010· FUNDING ONLY ACTION2021-12-28−$1,550$108,700DEOBLIGATION OF FUNDING FOR OY 3
Mod P00011· CLOSE OUT2022-11-22−$7,450$101,250DEOBLIGATION OF FUNDING FOR OY 3

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 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

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.