Award recordCONTRACT

SKYLINE ULTD INC

PIID VA459C99034· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · OTHER MEDICAL SERVICES· FY2009· $271,768 net obligations· UEI LGPCSM3KGTW6· TX

Description

GENERAL CLERICAL SERVICES

First action · last action
2008-10-15 · 2010-12-30
Transactions
2
First transaction's obligation
$359,968
Base + all options value (sum of deltas)
$271,768
Extent competed
—
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.

$359,968$0Base award · 2008-10-15 · this action $359,968 · running total $359,968Modification 1 · 2010-12-30 · this action -$88,200 · running total $271,768
  • Base2008-10-15+$359,968= $359,968
  • Mod 12010-12-30-$88,200= $271,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-15+$359,968$359,968GENERAL CLERICAL SERVICES
Mod 1· OTHER ADMINISTRATIVE ACTION2010-12-30−$88,200$271,768GENERAL CLERICAL SERVICES

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 Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C99034_3600_GS00F0001U_4730 · retrieved 2026-09-26.