Award recordCONTRACT

SKYLINE ULTD INC

PIID VA25712F0117· VHA· 257-NETWORK CONTRACT OFFICE 17· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2012· $215,460 net obligations· UEI LGPCSM3KGTW6· TX

Description

DEOBLIGATE EXCESS FUNDS TO CLOSEOUT TASK ORDER.

Base award description: CONTRACTOR SHALL PROVIDE ADMINISTRATIVE CLERK SERVICES

First action · last action
2011-10-28 · 2013-04-26
Transactions
4
First transaction's obligation
$181,280
Base + all options value (sum of deltas)
$236,625
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)
Parent IDV
GS07F5457R
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$341,396$0Base award · 2011-10-28 · this action $181,280 · running total $181,280Modification P00001 · 2012-07-18 · this action $20,099 · running total $201,379Modification P00002 · 2012-07-18 · this action $140,016 · running total $341,396Modification P00003 · 2013-04-26 · this action -$125,935 · running total $215,460
  • Base2011-10-28+$181,280= $181,280
  • Mod P000012012-07-18+$20,099= $201,379
  • Mod P000022012-07-18+$140,016= $341,396
  • Mod P000032013-04-26-$125,935= $215,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-28+$181,280$181,280CONTRACTOR SHALL PROVIDE ADMINISTRATIVE CLERK SERVICES
Mod P00001· FUNDING ONLY ACTION2012-07-18+$20,099$201,379MOD TO ADD ADDITIONAL HOUES
Mod P00002· FUNDING ONLY ACTION2012-07-18+$140,016$341,396INCREASE FUNDING CONTRACTOR SHALL PROVIDE ADMINISTRATIVE CLERK SERVICES
Mod P00003· FUNDING ONLY ACTION2013-04-26−$125,935$215,460DEOBLIGATE EXCESS FUNDS TO CLOSEOUT TASK ORDER.

Related awards · 9

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 LGPCSM3KGTW6)

AwardOffice · PSC / listingNet obligationsFY
VA25715F0430671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$41,743FY2015
VA70114J0149PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$42,693FY2014
VA25714F1490257-NETWORK CONTRACT OFFICE 17 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$185,236FY2014
V797D40034NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2014
VA24814J0193248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$22,512FY2014
VA26114F0337261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$84,215FY2014

Other recipients under R699 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715P0704THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER257-NETWORK CONTRACT OFFICE 17$3,000FY2015
VA25715P0752THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER257-NETWORK CONTRACT OFFICE 17$3,000FY2015
VA674C20016PRIMEAUX HEALTH STRATEGIES, LLC257-NETWORK CONTRACT OFFICE 17$561,170FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0117_3600_GS07F5457R_4730 · retrieved 2026-09-26.