Award recordCONTRACT

UNIVERSAL HOSPITAL SYSTEMS, INC.

PIID VA26116P0536· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2016· $25,000 net obligations· UEI N1XUKXNHAHD3· CA

Description

WORKFLOW SYSTEM RESOURCE FEE FOR FIVE MODALITY USERS

First action · last action
2016-01-08 · 2019-07-12
Transactions
2
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$25,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$100,000$0Base award · 2016-01-08 · this action $100,000 · running total $100,000Modification P00001 · 2019-07-12 · this action -$75,000 · running total $25,000
  • Base2016-01-08+$100,000= $100,000
  • Mod P000012019-07-12-$75,000= $25,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-08+$100,000$100,000WORKFLOW SYSTEM RESOURCE FEE FOR FIVE MODALITY USERS
Mod P00001· CLOSE OUT2019-07-12−$75,000$25,000WORKFLOW SYSTEM RESOURCE FEE FOR FIVE MODALITY USERS

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 N1XUKXNHAHD3)

AwardOffice · PSC / listingNet obligationsFY
VA26115P2024261-NETWORK CONTRACT OFFICE 21 · 7030 · INFORMATION TECHNOLOGY SOFTWARE$80,000FY2015
VA24414C0383642-PHILADELPHIA · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$153,000FY2014
VA26114P1081261-NETWORK CONTRACT OFFICE 21 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$80,000FY2014

Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121P0021THE STAYWELL CO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,118FY2021
36C26121P0022THE STAYWELL CO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$50,977FY2021
36C26121F0008COMPUTRITION, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$35,684FY2021
36C26121F0015ACUSTAF DEVELOPMENT CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$83,580FY2021
36C26120N0993ACUSTAF DEVELOPMENT CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$50,150FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.