Award recordCONTRACT

UNIVERSAL CONSULTANTS INCORPORATED

PIID 36C25023C0008· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2023· $142,400 net obligations· UEI GB3DSRMX88A7· OH

Description

NO COST ADMIN MOD FOR EO 14398 TO ADD CLAUSE 52.222-90

Base award description: PHYSIC EQUIPMENT TESTING NEW CONTRACT

First action · last action
2022-10-01 · 2026-06-24
Transactions
11
First transaction's obligation
$32,050
Base + all options value (sum of deltas)
$206,500
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
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING 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.

$142,400$0Base award · 2022-10-01 · this action $32,050 · running total $32,050Modification P00001 · 2023-10-01 · this action $32,050 · running total $64,100Modification P00002 · 2024-07-15 · this action -$6,250 · running total $57,850Modification P00003 · 2024-09-20 · this action $0 · running total $57,850Modification P00004 · 2024-10-01 · this action $32,050 · running total $89,900Modification P00005 · 2025-02-19 · this action -$100 · running total $89,800Modification P00007 · 2025-02-28 · this action $0 · running total $89,800Modification P00008 · 2025-07-10 · this action $10,000 · running total $99,800Modification P00009 · 2025-09-12 · this action $0 · running total $99,800Modification P00010 · 2025-10-01 · this action $42,600 · running total $142,400Modification P00006 · 2026-06-24 · this action $0 · running total $142,400
  • Base2022-10-01+$32,050= $32,050
  • Mod P000012023-10-01+$32,050= $64,100
  • Mod P000022024-07-15-$6,250= $57,850
  • Mod P000032024-09-20+$0= $57,850
  • Mod P000042024-10-01+$32,050= $89,900
  • Mod P000052025-02-19-$100= $89,800
  • Mod P000072025-02-28+$0= $89,800
  • Mod P000082025-07-10+$10,000= $99,800
  • Mod P000092025-09-12+$0= $99,800
  • Mod P000102025-10-01+$42,600= $142,400
  • Mod P000062026-06-24+$0= $142,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$32,050$32,050PHYSIC EQUIPMENT TESTING NEW CONTRACT
Mod P00001· EXERCISE AN OPTION2023-10-01+$32,050$64,100PHYSIC EQUIPMENT TESTING NEW CONTRACT
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-07-15−$6,250$57,850DEOBLIGATION OF EXCESS FUNDS
Mod P00003· EXERCISE AN OPTION2024-09-20+$0$57,850PHYSIC EQUIPMENT TESTING EXERCISING OPTION YEAR 2
Mod P00004· FUNDING ONLY ACTION2024-10-01+$32,050$89,900OPTION YEAR 2 FUNDING
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-02-19−$100$89,800OPTION YEAR 2 FUNDING
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-02-28+$0$89,800REFLECT CORRECT NAICS CODE
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-07-10+$10,000$99,800ADDITIONAL EQUIPMENT ADDED REQUIRING CERTIFICATION
Mod P00009· EXERCISE AN OPTION2025-09-12+$0$99,800ADDITIONAL EQUIPMENT ADDED REQUIRING CERTIFICATION
Mod P00010· EXERCISE AN OPTION2025-10-01+$42,600$142,400ADDITIONAL EQUIPMENT ADDED REQUIRING CERTIFICATION FOR OY3
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-06-24+$0$142,400NO COST ADMIN MOD FOR EO 14398 TO ADD CLAUSE 52.222-90

Related awards · 7

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 H158 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25023P1536SUN NUCLEAR CORP.250-NETWORK CONTRACT OFFICE 10 (36C250)$35,631FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.