Award recordCONTRACT

UNIVERSAL CONSULTANTS INCORPORATED

PIID VA24416P0371· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $7,480 net obligations· UEI GB3DSRMX88A7· OH

Description

EQUIPMENT MAINTENANCE

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

First action · last action
2015-10-22 · 2019-10-22
Transactions
5
First transaction's obligation
$4,990
Base + all options value (sum of deltas)
$7,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$13,070$0Base award · 2015-10-22 · this action $4,990 · running total $4,990Modification P00001 · 2016-10-01 · this action $4,990 · running total $9,980Modification P00002 · 2016-10-25 · this action $2,490 · running total $12,470Modification P00004 · 2017-02-06 · this action $600 · running total $13,070Modification P00007 · 2019-10-22 · this action -$5,590 · running total $7,480
  • Base2015-10-22+$4,990= $4,990
  • Mod P000012016-10-01+$4,990= $9,980
  • Mod P000022016-10-25+$2,490= $12,470
  • Mod P000042017-02-06+$600= $13,070
  • Mod P000072019-10-22-$5,590= $7,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-22+$4,990$4,990IGF::OT::IGF EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-10-01+$4,990$9,980IGF::OT::IGF EQUIPMENT MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-10-25+$2,490$12,470IGF::OT::IGF EQUIPMENT MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-06+$600$13,070IGF::OT::IGF EQUIPMENT MAINTENANCE
Mod P00007· CLOSE OUT2019-10-22−$5,590$7,480EQUIPMENT MAINTENANCE

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.