Award recordCONTRACT

SKYLINE ULTD INC

PIID VA554C90344· VHA· 259-NETWORK CONTRACT OFFICE 19· R799 · OTHER MANAGEMENT SUPPORT SERVICES· FY2009· $44,841 net obligations· UEI LGPCSM3KGTW6· TX

Description

ADMIN SUPPORT SERVICES

Base award description: PROGRAM SUPPORT SERVICES

First action · last action
2008-12-08 · 2009-11-23
Transactions
4
First transaction's obligation
$43,341
Base + all options value (sum of deltas)
$72,761
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F5457R
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$57,181$0Base award · 2008-12-08 · this action $43,341 · running total $43,341Modification 1 · 2009-02-05 · this action $13,840 · running total $57,181Modification 2 · 2009-05-11 · this action $0 · running total $57,181Modification 3 · 2009-11-23 · this action -$12,340 · running total $44,841
  • Base2008-12-08+$43,341= $43,341
  • Mod 12009-02-05+$13,840= $57,181
  • Mod 22009-05-11+$0= $57,181
  • Mod 32009-11-23-$12,340= $44,841
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-08+$43,341$43,341PROGRAM SUPPORT SERVICES
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-02-05+$13,840$57,181ADMIN SUPPORT SERVICES
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-05-11+$0$57,181ADMIN SUPPORT SERVICES
Mod 3· FUNDING ONLY ACTION2009-11-23−$12,340$44,841ADMIN SUPPORT 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 R799 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914P1750GRX - INVENTORY259-NETWORK CONTRACT OFFICE 19$0FY2014
VA25912P2270FIX, JEREMY259-NETWORK CONTRACT OFFICE 19$215FY2012
VA436P05837BRADY CO INC259-NETWORK CONTRACT OFFICE 19$8,016FY2010
VA436P05836BRADY CO INC259-NETWORK CONTRACT OFFICE 19$9,729FY2010
VA436P05838BRADY CO INC259-NETWORK CONTRACT OFFICE 19$8,302FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C90344_3600_GS07F5457R_4730 · retrieved 2026-09-26.