Award recordCONTRACT

UNIVERSAL ELECTRONICS INC

PIID VA24913F2922· VHA· 596-LEXINGTON· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $8,400 net obligations· UEI KKFKP8X33EM6· TN

Description

IGF::OT::IGF INSTALL NETWORK CABLING FOR THE VPS VETLINK PROJECT

First action · last action
2013-07-17 · 2014-03-13
Transactions
2
First transaction's obligation
$6,976
Base + all options value (sum of deltas)
$8,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$8,400$0Base award · 2013-07-17 · this action $6,976 · running total $6,976Modification P00001 · 2014-03-13 · this action $1,424 · running total $8,400
  • Base2013-07-17+$6,976= $6,976
  • Mod P000012014-03-13+$1,424= $8,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-17+$6,976$6,976IGF::OT::IGF INSTALL NETWORK CABLING FOR THE VPS VETLINK PROJECT
Mod P00001· FUNDING ONLY ACTION2014-03-13+$1,424$8,400IGF::OT::IGF INSTALL NETWORK CABLING FOR THE VPS VETLINK PROJECT

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
VA24713F2601247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$11,580FY2013
VA25113F2659583-INDIANAPOLIS · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$5,777FY2013
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 D399 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914F1140HP INC.596-LEXINGTON$15,911FY2014
VA24914F1045TCOOMBS & ASSOCIATES LLC596-LEXINGTON$4,485FY2014
VA24914F2872AVERTIUM TENNESSEE, INC596-LEXINGTON$40,753FY2014
VA24914F0717TCOOMBS & ASSOCIATES LLC596-LEXINGTON$12,434FY2014
VA24913F3567DELL FEDERAL SYSTEMS L.P596-LEXINGTON$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F2922_3600_GS35F0598T_4730 · retrieved 2026-09-26.