Award recordCONTRACT

UNIVERSAL UNDERSTANDING INC

PIID VA24112F1317· VHA· 241-NETWORK CONTRACT OFFICE 01· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2012· $48,987 net obligations· UEI EKZFKMGJLMR5· FL

Description

IGF::OT::IGF MESSAGING PRODUCTS AND SERVICE

Base award description: MESSAGING PRODUCTS AND SERVICE

First action · last action
2012-09-21 · 2012-10-19
Transactions
2
First transaction's obligation
$48,987
Base + all options value (sum of deltas)
$48,987
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0282U
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$48,987$0Base award · 2012-09-21 · this action $48,987 · running total $48,987Modification P00001 · 2012-10-19 · this action $0 · running total $48,987
  • Base2012-09-21+$48,987= $48,987
  • Mod P000012012-10-19+$0= $48,987
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$48,987$48,987MESSAGING PRODUCTS AND SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-10-19+$0$48,987IGF::OT::IGF MESSAGING PRODUCTS AND SERVICE

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 EKZFKMGJLMR5)

AwardOffice · PSC / listingNet obligationsFY
VA25113P3021550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$0FY2013
VA52813P1400242-NETWORK CONTRACT OFFICE 02 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$289,107FY2013
VA24813F2238248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,226FY2013
VA24812CB018248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$571,757FY2013
VA11812F0462TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$740,357FY2012
VA25112P2155550-DANVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2012

Other recipients under D318 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0704BITPLANE, INC.241-NETWORK CONTRACT OFFICE 01$29,857FY2016
VA24115F1576FOUR POINTS TECHNOLOGY, L.L.C.241-NETWORK CONTRACT OFFICE 01$15,793FY2015
VA24115F0962UNISTAR-SPARCO COMPUTERS, INC.241-NETWORK CONTRACT OFFICE 01$72,851FY2015
VA24115F0983THREE WIRE SYSTEMS, LLC241-NETWORK CONTRACT OFFICE 01$31,923FY2015
VA24114C0124DIRECTV, LLC241-NETWORK CONTRACT OFFICE 01$30,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F1317_3600_GS35F0282U_4730 · retrieved 2026-09-26.