Award recordCONTRACT

UNIVERSAL UNDERSTANDING INC

PIID VA52813P1400· VHA· 242-NETWORK CONTRACT OFFICE 02· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2013· $289,107 net obligations· UEI EKZFKMGJLMR5· FL

Description

DE-OBLIGATE RESIDUAL FUNDS

Base award description: NURSECALL SYSTEM FIPS COMPLIANT

First action · last action
2013-06-28 · 2016-03-29
Transactions
4
First transaction's obligation
$287,867
Base + all options value (sum of deltas)
$289,107
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

Modification chain · 4 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.

$295,138$0Base award · 2013-06-28 · this action $287,867 · running total $287,867Modification P00001 · 2013-06-30 · this action $0 · running total $287,867Modification P00002 · 2013-10-22 · this action $7,271 · running total $295,138Modification P00003 · 2016-03-29 · this action -$6,030 · running total $289,107
  • Base2013-06-28+$287,867= $287,867
  • Mod P000012013-06-30+$0= $287,867
  • Mod P000022013-10-22+$7,271= $295,138
  • Mod P000032016-03-29-$6,030= $289,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-28+$287,867$287,867NURSECALL SYSTEM FIPS COMPLIANT
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-06-30+$0$287,867NURSECALL SYSTEM FIPS COMPLIANT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-22+$7,271$295,138NURSECALL SYSTEM FIPS COMPLIANT
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-03-29−$6,030$289,107DE-OBLIGATE RESIDUAL FUNDS

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 EKZFKMGJLMR5)

AwardOffice · PSC / listingNet obligationsFY
VA25113P3021550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$0FY2013
VA24813F2238248-NETWORK CONTRACT OFFICE 8 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,226FY2013
VA24812CB018248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$571,757FY2013
VA11812F0462TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$740,357FY2012
VA25112C0160550-DANVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$957,130FY2012
VA25112P2155550-DANVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2012

Other recipients under 5810 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0632AEG GROUP INC242-NETWORK CONTRACT OFFICE 02$9,401FY2015
VA52814P0358RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02$25,880FY2014
VA52814P0233CAPITAL DIGITRONICS, INCORPORATED242-NETWORK CONTRACT OFFICE 02$22,458FY2014
VA52814P0245HILL-ROM, INC.242-NETWORK CONTRACT OFFICE 02$56,494FY2014
VA52813P1871INTER-PACIFIC INC.242-NETWORK CONTRACT OFFICE 02$162,211FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1400_3600_-NONE-_-NONE- · retrieved 2026-09-26.