Award recordCONTRACT

SKYLINE ULTD INC

PIID VA25715F0430· VHA· 671-SAN ANTONIO· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2015· $41,743 net obligations· UEI LGPCSM3KGTW6· TX

Description

DEOBLIGATE FUNDS FOR CLOSEOUT PROVIDE TELEPHONE OPERATORS IGF::CT::IGF

Base award description: PROVIDE TELEPHONE OPERATORS IGF::CT::IGF

First action · last action
2014-12-16 · 2015-02-12
Transactions
2
First transaction's obligation
$50,008
Base + all options value (sum of deltas)
$41,743
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 · 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.

$50,008$0Base award · 2014-12-16 · this action $50,008 · running total $50,008Modification P00001 · 2015-02-12 · this action -$8,265 · running total $41,743
  • Base2014-12-16+$50,008= $50,008
  • Mod P000012015-02-12-$8,265= $41,743
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-16+$50,008$50,008PROVIDE TELEPHONE OPERATORS IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2015-02-12−$8,265$41,743DEOBLIGATE FUNDS FOR CLOSEOUT PROVIDE TELEPHONE OPERATORS IGF::CT::IGF

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
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
VA26113F2932261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER$132,000FY2013

Other recipients under R426 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712F0124SATCOM GLOBAL INC671-SAN ANTONIO$4,950FY2012
V671C90763ARTCOM ASSOCIATES, INC.671-SAN ANTONIO$119,415FY2009
V671C90629SPRINT COMMUNICATIONS CO LP671-SAN ANTONIO$242,951FY2009
V671C90163TYTO GOVERNMENT SOLUTIONS INC671-SAN ANTONIO$33,060FY2009
V671C90091SPRINT COMMUNICATIONS CO LP671-SAN ANTONIO$333,698FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F0430_3600_GS00F0001U_4730 · retrieved 2026-09-26.