Award recordCONTRACT

UNIFY INC.

PIID VA24714P1546· VHA· 247-NETWORK CONTRACT OFFICE 7· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $2,065 net obligations· UEI PF6VQFU96CG1· FL

Description

MAC LABOR HOURS IGF::OT::IGF DE-OBLIGATION OF FUNDS.

Base award description: MAC LABOR HOURS IGF::OT::IGF

First action · last action
2014-04-11 · 2014-11-25
Transactions
2
First transaction's obligation
$3,360
Base + all options value (sum of deltas)
$2,065
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

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.

$3,360$0Base award · 2014-04-11 · this action $3,360 · running total $3,360Modification P00001 · 2014-11-25 · this action -$1,295 · running total $2,065
  • Base2014-04-11+$3,360= $3,360
  • Mod P000012014-11-25-$1,295= $2,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-11+$3,360$3,360MAC LABOR HOURS IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-11-25−$1,295$2,065MAC LABOR HOURS IGF::OT::IGF DE-OBLIGATION OF 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 PF6VQFU96CG1)

AwardOffice · PSC / listingNet obligationsFY
36C25620P0775256-NETWORK CONTRACT OFFICE 16 (36C256) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$51,334FY2020
36C25619P0612256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$42,562FY2019
36C77018P1837NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$9,874FY2018
36C24218P3971242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$18,808FY2018
36C24218P3498242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$3,112FY2018
36C25918P1779NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$8,733FY2018

Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F0781ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7$5,350FY2016
VA24715F0752ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7$5,350FY2015
VA24714F3503WATERS TECHNOLOGIES CORPORATION247-NETWORK CONTRACT OFFICE 7$7,552FY2014
VA24714C0293MEDRAD, INC.247-NETWORK CONTRACT OFFICE 7$3,921FY2014
VA24714C0349CARL ZEISS MICROSCOPY, LLC247-NETWORK CONTRACT OFFICE 7$71,863FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1546_3600_-NONE-_-NONE- · retrieved 2026-09-26.