Award recordCONTRACT

UNLIMITED SERVICE ASSOCIATES INC.

PIID VA24816P5277· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2016· $72,173 net obligations· UEI KF62ABNCA498· FL

Description

IGF::OT::IGF INSTALLATION OF FLOORINGS TO TEST FALL INJURY PREVENTION

First action · last action
2016-09-28 · 2017-01-18
Transactions
3
First transaction's obligation
$72,173
Base + all options value (sum of deltas)
$72,173
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238330 · FLOORING CONTRACTORS

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.

$72,173$0Base award · 2016-09-28 · this action $72,173 · running total $72,173Modification P00001 · 2016-12-21 · this action $0 · running total $72,173Modification P00002 · 2017-01-18 · this action $0 · running total $72,173
  • Base2016-09-28+$72,173= $72,173
  • Mod P000012016-12-21+$0= $72,173
  • Mod P000022017-01-18+$0= $72,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-28+$72,173$72,173IGF::OT::IGF INSTALLATION OF FLOORINGS TO TEST FALL INJURY PREVENTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-12-21+$0$72,173IGF::OT::IGF INSTALLATION OF FLOORINGS TO TEST FALL INJURY PREVENTION
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-01-18+$0$72,173IGF::OT::IGF INSTALLATION OF FLOORINGS TO TEST FALL INJURY PREVENTION

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 KF62ABNCA498)

AwardOffice · PSC / listingNet obligationsFY
36C24818C0177248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$157,194FY2018
36C24818C0139248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$2,258,439FY2018
36C10E18P0441VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS$85,126FY2018
VA24817C0108248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$1,315,245FY2017
VA101V17P0274VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES$39,710FY2017
VA24816P2962248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$30,159FY2016

Other recipients under N099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0689MIDMARK CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$9,789FY2026
36C24825F0234SKYLINE ELEVATOR WORKS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$62,245FY2025
36C24825P1142ELEVEN BRAVO GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$105,981FY2025
36C24825N06572 TEKS COMMUNICATION, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$74,845FY2025
36C24825P0050ALPHA-VET CONSTRUCTION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$7,056FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P5277_3600_-NONE-_-NONE- · retrieved 2026-09-26.