Award recordCONTRACT

ULTRA GROUP OF COMPANIES, INC.

PIID V595C10143· VHA· 595-LEBANON· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2011· $20,038 net obligations· UEI R5DWRM1MGM65· GA

Description

TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT

First action · last action
2010-10-14 · 2012-02-23
Transactions
3
First transaction's obligation
$21,975
Base + all options value (sum of deltas)
$20,038
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

Modification chain · 3 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.

$74,544$0Base award · 2010-10-14 · this action $21,975 · running total $21,975Modification 1 · 2010-10-14 · this action $52,569 · running total $74,544Modification P00002 · 2012-02-23 · this action -$54,506 · running total $20,038
  • Base2010-10-14+$21,975= $21,975
  • Mod 12010-10-14+$52,569= $74,544
  • Mod P000022012-02-23-$54,506= $20,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-14+$21,975$21,975TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT
Mod 1· FUNDING ONLY ACTION2010-10-14+$52,569$74,544TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT
Mod P00002· FUNDING ONLY ACTION2012-02-23−$54,506$20,038TAS::36 0160::TAS PROFESSIONAL, ADMIN, AND MGT

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 R5DWRM1MGM65)

AwardOffice · PSC / listingNet obligationsFY
VA24712F1179508-ATLANTA · Q401 · MEDICAL- NURSING$5,794FY2012
V557C15142557S-DUBLIN SMALL PURCHASE · Q517 · PHARMACOLOGY SERVICES$16,798FY2011
VA508C15283508-ATLANTA · Q401 · NURSING SERVICES$62,768FY2011
VA508C15132508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$115,258FY2011
VA557C05246557S-DUBLIN SMALL PURCHASE · Q401 · NURSING SERVICES$97,709FY2010
V595C00270595-LEBANON · Q999 · OTHER MEDICAL SERVICES$25,030FY2010

Other recipients under R499 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414F3447UNITED STATES POSTAL SERVICE595-LEBANON$140,500FY2015
VA24414F3448UNITED STATES POSTAL SERVICE595-LEBANON$172,088FY2014
VA24414P3381MED-EQUIP, INC.595-LEBANON$74,946FY2014
VA24414F2927PITNEY BOWES INC.595-LEBANON$62,500FY2014
VA24414P3076MED-EQUIP, INC.595-LEBANON$74,483FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10143_3600_-NONE-_-NONE- · retrieved 2026-09-26.