Award recordCONTRACT

UNICOM GOVERNMENT, INC.

PIID VA554C10571· VHA· 259-NETWORK CONTRACT OFFICE 19· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2011· $787,105 net obligations· UEI FNKFHMMG52T6· VA

Description

NURSE CARTS RENTAL&PROPERTY TAX 6 MONTHS EXTENSION

Base award description: NURSE CARTS RENTAL

First action · last action
2011-09-29 · 2015-01-14
Transactions
7
First transaction's obligation
$223,173
Base + all options value (sum of deltas)
$787,106
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG07DA49B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$787,105$0Base award · 2011-09-29 · this action $223,173 · running total $223,173Modification P00001 · 2011-12-07 · this action $0 · running total $223,173Modification P00002 · 2012-01-27 · this action $0 · running total $223,173Modification P00003 · 2013-01-03 · this action $223,173 · running total $446,346Modification P00004 · 2014-01-03 · this action $211,172 · running total $657,518Modification P00005 · 2014-03-20 · this action $12,000 · running total $669,518Modification P00006 · 2015-01-14 · this action $117,587 · running total $787,105
  • Base2011-09-29+$223,173= $223,173
  • Mod P000012011-12-07+$0= $223,173
  • Mod P000022012-01-27+$0= $223,173
  • Mod P000032013-01-03+$223,173= $446,346
  • Mod P000042014-01-03+$211,172= $657,518
  • Mod P000052014-03-20+$12,000= $669,518
  • Mod P000062015-01-14+$117,587= $787,105
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$223,173$223,173NURSE CARTS RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-12-07+$0$223,173NURSE CARTS RENTAL
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-01-27+$0$223,173NURSE CARTS RENTAL
Mod P00003· EXERCISE AN OPTION2013-01-03+$223,173$446,346NURSE CARTS RENTAL
Mod P00004· EXERCISE AN OPTION2014-01-03+$211,172$657,518NURSE CARTS RENTAL
Mod P00005· EXERCISE AN OPTION2014-03-20+$12,000$669,518NURSE CARTS RENTAL PROPERTY TAX
Mod P00006· EXERCISE AN OPTION2015-01-14+$117,587$787,105NURSE CARTS RENTAL&PROPERTY TAX 6 MONTHS EXTENSION

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 FNKFHMMG52T6)

AwardOffice · PSC / listingNet obligationsFY
36C10B24F0102TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$781,197FY2024
36C26322F0133NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$25,200FY2022
36C24622F0311246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$26,848FY2022
36C26321F0076NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$37,492FY2021
36C26320F0082NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$47,000FY2020
36C10B20C0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$1,005,193FY2020

Other recipients under 6515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P2157PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.259-NETWORK CONTRACT OFFICE 19$5,540FY2016
VA25916F2342MEDTRONIC INC259-NETWORK CONTRACT OFFICE 19$8,024FY2016
VA25916P2261ALL BUSINESS MACHINES, INC.259-NETWORK CONTRACT OFFICE 19$4,578FY2016
VA25916F2188CLAY GROUP, L.L.C., THE259-NETWORK CONTRACT OFFICE 19$153,182FY2016
VA25916P1245PROAIM AMERICAS, LLC.259-NETWORK CONTRACT OFFICE 19$25,589FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10571_3600_NNG07DA49B_8000 · retrieved 2026-09-26.