Award recordCONTRACT

UNIVERSAL CONSULTANTS INCORPORATED

PIID VA52815C0111· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $116,822 net obligations· UEI GB3DSRMX88A7· OH

Description

SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

Base award description: IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

First action · last action
2015-10-01 · 2021-06-14
Transactions
22
First transaction's obligation
$17,375
Base + all options value (sum of deltas)
$143,398
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

Modification chain · 22 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.

$120,107$0Base award · 2015-10-01 · this action $17,375 · running total $17,375Modification P00001 · 2016-03-09 · this action $950 · running total $18,325Modification P00002 · 2016-07-31 · this action $0 · running total $18,325Modification P00003 · 2016-10-01 · this action $18,762 · running total $37,087Modification P00004 · 2017-05-24 · this action $1,275 · running total $38,362Modification P00005 · 2017-08-24 · this action $0 · running total $38,362Modification P00006 · 2017-09-11 · this action $1,785 · running total $40,147Modification P00007 · 2017-10-01 · this action $18,279 · running total $58,426Modification P00008 · 2018-02-15 · this action $0 · running total $58,426Modification P00009 · 2018-03-15 · this action $2,800 · running total $61,226Modification P00010 · 2018-07-18 · this action $0 · running total $61,226Modification P00011 · 2018-10-01 · this action $21,131 · running total $82,357Modification P00012 · 2018-12-11 · this action -$6,219 · running total $76,138Modification P00013 · 2019-04-17 · this action $0 · running total $76,138Modification P00014 · 2019-05-06 · this action $0 · running total $76,138Modification P00015 · 2019-05-31 · this action $4,000 · running total $80,138Modification P00016 · 2019-09-06 · this action $3,000 · running total $83,138Modification P00017 · 2019-10-01 · this action $28,000 · running total $111,138Modification P00018 · 2020-02-18 · this action -$5,031 · running total $106,107Modification P00019 · 2020-09-23 · this action $0 · running total $106,107Modification P00020 · 2020-10-13 · this action $14,000 · running total $120,107Modification P00021 · 2021-06-14 · this action -$3,285 · running total $116,822
  • Base2015-10-01+$17,375= $17,375
  • Mod P000012016-03-09+$950= $18,325
  • Mod P000022016-07-31+$0= $18,325
  • Mod P000032016-10-01+$18,762= $37,087
  • Mod P000042017-05-24+$1,275= $38,362
  • Mod P000052017-08-24+$0= $38,362
  • Mod P000062017-09-11+$1,785= $40,147
  • Mod P000072017-10-01+$18,279= $58,426
  • Mod P000082018-02-15+$0= $58,426
  • Mod P000092018-03-15+$2,800= $61,226
  • Mod P000102018-07-18+$0= $61,226
  • Mod P000112018-10-01+$21,131= $82,357
  • Mod P000122018-12-11-$6,219= $76,138
  • Mod P000132019-04-17+$0= $76,138
  • Mod P000142019-05-06+$0= $76,138
  • Mod P000152019-05-31+$4,000= $80,138
  • Mod P000162019-09-06+$3,000= $83,138
  • Mod P000172019-10-01+$28,000= $111,138
  • Mod P000182020-02-18-$5,031= $106,107
  • Mod P000192020-09-23+$0= $106,107
  • Mod P000202020-10-13+$14,000= $120,107
  • Mod P000212021-06-14-$3,285= $116,822
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$17,375$17,375IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-03-09+$950$18,325IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00002· EXERCISE AN OPTION2016-07-31+$0$18,325IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00003· EXERCISE AN OPTION2016-10-01+$18,762$37,087IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00004· FUNDING ONLY ACTION2017-05-24+$1,275$38,362IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00005· EXERCISE AN OPTION2017-08-24+$0$38,362IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00006· FUNDING ONLY ACTION2017-09-11+$1,785$40,147IGF::CT::IGF CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00007· FUNDING ONLY ACTION2017-10-01+$18,279$58,426CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-02-15+$0$58,426CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00009· CHANGE ORDER2018-03-15+$2,800$61,226CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00010· EXERCISE AN OPTION2018-07-18+$0$61,226CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00011· FUNDING ONLY ACTION2018-10-01+$21,131$82,357CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00012· FUNDING ONLY ACTION2018-12-11−$6,219$76,138CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00013· OTHER ADMINISTRATIVE ACTION2019-04-17+$0$76,138CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00014· EXERCISE AN OPTION2019-05-06+$0$76,138CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00015· FUNDING ONLY ACTION2019-05-31+$4,000$80,138CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00016· FUNDING ONLY ACTION2019-09-06+$3,000$83,138CRITICAL FUNCTION-SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00017· FUNDING ONLY ACTION2019-10-01+$28,000$111,138SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00018· FUNDING ONLY ACTION2020-02-18−$5,031$106,107SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00019· EXERCISE AN OPTION2020-09-23+$0$106,107SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00020· FUNDING ONLY ACTION2020-10-13+$14,000$120,107SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.
Mod P00021· FUNDING ONLY ACTION2021-06-14−$3,285$116,822SERVICE MAINTENANCE ON MEDICAL EQUIPMENT USED IN DIRECT PATIENT CARE.

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 GB3DSRMX88A7)

AwardOffice · PSC / listingNet obligationsFY
36A79726N0626NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0627NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0615NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0616NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0617NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026
36A79726N0607NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,514FY2026

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.