Award recordCONTRACT

SKYLINE ULTD INC

PIID VA25713F0038· VHA· 257-NETWORK CONTRACT OFFICE 17· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2013· $272,426 net obligations· UEI LGPCSM3KGTW6· TX

Description

IGF::CT::IGF INVENTORY PERSONNEL EXTENSION FOR TWO MONTHS

Base award description: IGF::CT::IGF INVENTORY PERSONNEL

First action · last action
2012-10-09 · 2013-05-23
Transactions
3
First transaction's obligation
$121,215
Base + all options value (sum of deltas)
$272,426
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$272,426$0Base award · 2012-10-09 · this action $121,215 · running total $121,215Modification P00001 · 2013-01-30 · this action $121,215 · running total $242,430Modification P00002 · 2013-05-23 · this action $29,997 · running total $272,426
  • Base2012-10-09+$121,215= $121,215
  • Mod P000012013-01-30+$121,215= $242,430
  • Mod P000022013-05-23+$29,997= $272,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-09+$121,215$121,215IGF::CT::IGF INVENTORY PERSONNEL
Mod P00001· EXERCISE AN OPTION2013-01-30+$121,215$242,430IGF::CT::IGF INVENTORY PERSONNEL
Mod P00002· EXERCISE AN OPTION2013-05-23+$29,997$272,426IGF::CT::IGF INVENTORY PERSONNEL EXTENSION FOR TWO MONTHS

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 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 Q201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0099MEDSHARPS, LLC257-NETWORK CONTRACT OFFICE 17$105,158FY2016
VA25715C0031VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17$1,086,153FY2015
VA25715J0199OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$107,032FY2015
VA25715J0215OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$137,365FY2015
VA25715J0221OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$90,474FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0038_3600_GS00F0001U_4730 · retrieved 2026-09-26.