Award recordCONTRACT

UNIVERSAL ELECTRONICS INC

PIID VA26214F1354· VHA· 262-NETWORK CONTRACT OFFICE 22· D308 · IT AND TELECOM- PROGRAMMING· FY2014· $63,523 net obligations· UEI KKFKP8X33EM6· TN

Description

NETWORK CABLE DROP SERVICE IGF::OT::IGF OTHER FUNCTIONS.

First action · last action
2013-12-13 · 2014-03-06
Transactions
2
First transaction's obligation
$61,527
Base + all options value (sum of deltas)
$63,523
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS35F0598T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$63,523$0Base award · 2013-12-13 · this action $61,527 · running total $61,527Modification P00001 · 2014-03-06 · this action $1,996 · running total $63,523
  • Base2013-12-13+$61,527= $61,527
  • Mod P000012014-03-06+$1,996= $63,523
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-13+$61,527$61,527NETWORK CABLE DROP SERVICE IGF::OT::IGF OTHER FUNCTIONS.
Mod P00001· FUNDING ONLY ACTION2014-03-06+$1,996$63,523NETWORK CABLE DROP SERVICE IGF::OT::IGF OTHER FUNCTIONS.

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 KKFKP8X33EM6)

AwardOffice · PSC / listingNet obligationsFY
VA24315P0881243-NETWORK CONTRACTING OFFICE 03 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$38,291FY2015
VA24713F2601247-NETWORK CONTRACT OFFICE 7 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$11,580FY2013
VA25113F2659583-INDIANAPOLIS · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$5,777FY2013
VA24913F2922596-LEXINGTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,400FY2013
VA24713F1262508-ATLANTA · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$28,339FY2013
VA24913F1830621-MOUNTAIN HOME · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$210,000FY2013

Other recipients under D308 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215J7224INTERACTIVATION HEALTH NETWORKS LLC262-NETWORK CONTRACT OFFICE 22$20,000FY2015
VA26215J7222INTERACTIVATION HEALTH NETWORKS LLC262-NETWORK CONTRACT OFFICE 22$10,000FY2015
VA26215J7216INTERACTIVATION HEALTH NETWORKS LLC262-NETWORK CONTRACT OFFICE 22$10,000FY2015
VA26214J8354INTERACTIVATION HEALTH NETWORKS LLC262-NETWORK CONTRACT OFFICE 22$10,000FY2014
VA26214J7873INTERACTIVATION HEALTH NETWORKS LLC262-NETWORK CONTRACT OFFICE 22$10,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F1354_3600_GS35F0598T_4730 · retrieved 2026-09-26.