Award recordCONTRACT

UNIVERSAL UNDERSTANDING INC

PIID VA25113P3021· VHA· 550-DANVILLE· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $0 net obligations· UEI EKZFKMGJLMR5· FL

Description

IGF::CL::IGF INSTALL NURSE CALL INTEGRATION MODIFICATION ISSUED TO REMOVE FUNDING

Base award description: IGF::CL::IGF INSTALL NURSE CALL INTEGRATION

First action · last action
2013-08-23 · 2014-03-10
Transactions
2
First transaction's obligation
$86,078
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.

$86,078$0Base award · 2013-08-23 · this action $86,078 · running total $86,078Modification P00001 · 2014-03-10 · this action -$86,078 · running total $0
  • Base2013-08-23+$86,078= $86,078
  • Mod P000012014-03-10-$86,078= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-23+$86,078$86,078IGF::CL::IGF INSTALL NURSE CALL INTEGRATION
Mod P00001· FUNDING ONLY ACTION2014-03-10−$86,078$0IGF::CL::IGF INSTALL NURSE CALL INTEGRATION MODIFICATION ISSUED TO REMOVE FUNDING

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 EKZFKMGJLMR5)

AwardOffice · PSC / listingNet obligationsFY
VA52813P1400242-NETWORK CONTRACT OFFICE 02 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$289,107FY2013
VA24813F2238248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,226FY2013
VA24812CB018248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$571,757FY2013
VA11812F0462TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$740,357FY2012
VA25112C0160550-DANVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$957,130FY2012
VA25112P2155550-DANVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2012

Other recipients under D316 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112P0115USA MOBILITY WIRELESS, INC.550-DANVILLE$3,488FY2012
VA25112F0020HUGHES NETWORK SYSTEMS LLC550-DANVILLE$250,000FY2012
VA25112P0111AT & T CORP550-DANVILLE$4,860FY2012
VA25112J0104TYTO GOVERNMENT SOLUTIONS INC550-DANVILLE$136,417FY2012
VA550C26028USA MOBILITY WIRELESS, INC.550-DANVILLE$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3021_3600_-NONE-_-NONE- · retrieved 2026-09-26.