Award recordCONTRACT

SKYLINE ULTD INC

PIID VA257P0787· VHA· 257-NETWORK CONTRACT OFFICE 17· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2011· $552,455 net obligations· UEI LGPCSM3KGTW6· TX

Description

DECREASE OF FY13 FUNDING

Base award description: TELEPHONE OPERATORS

First action · last action
2011-09-30 · 2014-08-27
Transactions
8
First transaction's obligation
$201,394
Base + all options value (sum of deltas)
$753,884
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5457R
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 8 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.

$558,970$0Base award · 2011-09-30 · this action $201,394 · running total $201,394Modification P00001 · 2012-10-01 · this action $0 · running total $201,394Modification P00002 · 2012-10-17 · this action $201,394 · running total $402,788Modification P00003 · 2013-07-16 · this action $36,530 · running total $439,317Modification P00004 · 2013-09-19 · this action -$20,035 · running total $419,282Modification P00005 · 2013-10-01 · this action $139,688 · running total $558,970Modification P00006 · 2014-05-08 · this action -$3,245 · running total $555,725Modification P00007 · 2014-08-27 · this action -$3,270 · running total $552,455
  • Base2011-09-30+$201,394= $201,394
  • Mod P000012012-10-01+$0= $201,394
  • Mod P000022012-10-17+$201,394= $402,788
  • Mod P000032013-07-16+$36,530= $439,317
  • Mod P000042013-09-19-$20,035= $419,282
  • Mod P000052013-10-01+$139,688= $558,970
  • Mod P000062014-05-08-$3,245= $555,725
  • Mod P000072014-08-27-$3,270= $552,455
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$201,394$201,394TELEPHONE OPERATORS
Mod P00001· EXERCISE AN OPTION2012-10-01+$0$201,394TELEPHONE OPERATORS
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-10-17+$201,394$402,788TELEPHONE OPERATORS
Mod P00003· FUNDING ONLY ACTION2013-07-16+$36,530$439,317INCREASE HOURS AND HOURLY RATE
Mod P00004· FUNDING ONLY ACTION2013-09-19−$20,035$419,282DECREASE HOURS
Mod P00005· FUNDING ONLY ACTION2013-10-01+$139,688$558,970EXTEND SERVICE
Mod P00006· FUNDING ONLY ACTION2014-05-08−$3,245$555,725DECREASE OF FY13 FUNDING
Mod P00007· FUNDING ONLY ACTION2014-08-27−$3,270$552,455DECREASE OF FY13 FUNDING

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_VA257P0787_3600_GS07F5457R_4730 · retrieved 2026-09-26.