Award recordCONTRACT

UNIVERSAL ELECTRONICS INC

PIID VA24713F2601· VHA· 247-NETWORK CONTRACT OFFICE 7· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM· FY2013· $11,580 net obligations· UEI KKFKP8X33EM6· TN

Description

IGF::OT::IGF DE-OBLIGATE RESIDUAL FUNDS.

Base award description: IGF::OT::IGF

First action · last action
2013-09-05 · 2014-03-24
Transactions
2
First transaction's obligation
$13,150
Base + all options value (sum of deltas)
$11,580
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0598T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$13,150$0Base award · 2013-09-05 · this action $13,150 · running total $13,150Modification P00001 · 2014-03-24 · this action -$1,570 · running total $11,580
  • Base2013-09-05+$13,150= $13,150
  • Mod P000012014-03-24-$1,570= $11,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-05+$13,150$13,150IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-03-24−$1,570$11,580IGF::OT::IGF DE-OBLIGATE RESIDUAL FUNDS.

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 KKFKP8X33EM6)

AwardOffice · PSC / listingNet obligationsFY
VA24315P0881243-NETWORK CONTRACTING OFFICE 03 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$38,291FY2015
VA26214F1354262-NETWORK CONTRACT OFFICE 22 · D308 · IT AND TELECOM- PROGRAMMING$63,523FY2014
VA25113F2659583-INDIANAPOLIS · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$5,777FY2013
VA24913F2922596-LEXINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,400FY2013
VA24713F1262508-ATLANTA · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$28,339FY2013
VA24913F1830621-MOUNTAIN HOME · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$210,000FY2013

Other recipients under J041 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P1528SOUTHEAST PUMP SPECIALIST, INC.247-NETWORK CONTRACT OFFICE 7$85,368FY2016
VA24716F0865JOHNSON CONTROLS, INC247-NETWORK CONTRACT OFFICE 7$16,990FY2016
VA24716P1284BF LOVE MECHANICAL SERVICES INC247-NETWORK CONTRACT OFFICE 7$14,100FY2016
VA24716C0069INDOOR AIR TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$13,950FY2016
VA24716F0220LOSS CONTROL AND RECOVERY, INC247-NETWORK CONTRACT OFFICE 7$47,689FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F2601_3600_GS35F0598T_4730 · retrieved 2026-09-26.