Award recordCONTRACT

UNIFY INC.

PIID VA640C14829· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2011· $5,740 net obligations· UEI PF6VQFU96CG1· FL

Description

SERVICE FOR VA PATIENTS P00001 - DEOBLIGATES EXCESS FUNDS FOR CONTRACT CLOSEOUT.

Base award description: SERVICE FOR VA PATIENTS

First action · last action
2011-09-28 · 2014-07-11
Transactions
2
First transaction's obligation
$6,232
Base + all options value (sum of deltas)
$5,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING

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.

$6,232$0Base award · 2011-09-28 · this action $6,232 · running total $6,232Modification P00001 · 2014-07-11 · this action -$492 · running total $5,740
  • Base2011-09-28+$6,232= $6,232
  • Mod P000012014-07-11-$492= $5,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$6,232$6,232SERVICE FOR VA PATIENTS
Mod P00001· CLOSE OUT2014-07-11−$492$5,740SERVICE FOR VA PATIENTS P00001 - DEOBLIGATES EXCESS FUNDS FOR CONTRACT CLOSEOUT.

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 PF6VQFU96CG1)

AwardOffice · PSC / listingNet obligationsFY
36C25620P0775256-NETWORK CONTRACT OFFICE 16 (36C256) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$51,334FY2020
36C25619P0612256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$42,562FY2019
36C77018P1837NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$9,874FY2018
36C24218P3971242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$18,808FY2018
36C24218P3498242-NETWORK CONTRACT OFFICE 02 (36C242) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$3,112FY2018
36C25918P1779NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$8,733FY2018

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_VA640C14829_3600_-NONE-_-NONE- · retrieved 2026-09-26.