Award recordCONTRACT

SKYLINE ULTD INC

PIID VA25712F0210· VHA· 671-SAN ANTONIO· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2012· $67,710 net obligations· UEI LGPCSM3KGTW6· TX

Description

FUNDING ACTION ONLY

Base award description: TEMPORARY ADMIN SERVICES

First action · last action
2011-12-02 · 2012-01-06
Transactions
3
First transaction's obligation
$23,021
Base + all options value (sum of deltas)
$67,710
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00F0001U
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

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.

$67,710$0Base award · 2011-12-02 · this action $23,021 · running total $23,021Modification 1 · 2012-01-06 · this action $37,647 · running total $60,668Modification P0002 · 2012-01-06 · this action $7,042 · running total $67,710
  • Base2011-12-02+$23,021= $23,021
  • Mod 12012-01-06+$37,647= $60,668
  • Mod P00022012-01-06+$7,042= $67,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-02+$23,021$23,021TEMPORARY ADMIN SERVICES
Mod 1· FUNDING ONLY ACTION2012-01-06+$37,647$60,668FUNDING ACTION ONLY
Mod P0002· FUNDING ONLY ACTION2012-01-06+$7,042$67,710FUNDING ACTION ONLY

Related awards · 8

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 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C20163PEAK HEALTH SOLUTIONS, INC.671-SAN ANTONIO$291,159FY2012
VA740C10139STERICYCLE INC671-SAN ANTONIO$2,702FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0210_3600_GS00F0001U_4730 · retrieved 2026-09-26.