Award recordCONTRACT

UNIVERSAL CONSULTANTS INCORPORATED

PIID VA69D16C0001· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $165,064 net obligations· UEI GB3DSRMX88A7· OH

Description

RADIATION INSPECTION&TESTING OF IMAGING EQUIP. IN THE IMAGING DEPARTMENT. NORTH CHICAGO FHCC CAPTAIN JAMES A. LOVELL MOD TO DE OB AND CLOSE OUT

Base award description: IGF::CL::IGF IMAGING EQUIP. INSPECTION&TESTING

First action · last action
2015-10-27 · 2024-01-02
Transactions
10
First transaction's obligation
$34,950
Base + all options value (sum of deltas)
$165,064
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 10 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.

$176,532$0Base award · 2015-10-27 · this action $34,950 · running total $34,950Modification P00001 · 2016-06-20 · this action $625 · running total $35,575Modification P00002 · 2016-09-30 · this action $0 · running total $35,575Modification P00003 · 2016-10-01 · this action $36,425 · running total $72,000Modification P00005 · 2017-09-29 · this action $0 · running total $72,000Modification P00004 · 2017-10-01 · this action $36,425 · running total $108,425Modification P00006 · 2018-10-01 · this action $31,066 · running total $139,491Modification P00007 · 2019-10-01 · this action $37,041 · running total $176,532Modification P00008 · 2019-12-10 · this action -$3,675 · running total $172,857Modification P00009 · 2024-01-02 · this action -$7,793 · running total $165,064
  • Base2015-10-27+$34,950= $34,950
  • Mod P000012016-06-20+$625= $35,575
  • Mod P000022016-09-30+$0= $35,575
  • Mod P000032016-10-01+$36,425= $72,000
  • Mod P000052017-09-29+$0= $72,000
  • Mod P000042017-10-01+$36,425= $108,425
  • Mod P000062018-10-01+$31,066= $139,491
  • Mod P000072019-10-01+$37,041= $176,532
  • Mod P000082019-12-10-$3,675= $172,857
  • Mod P000092024-01-02-$7,793= $165,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-27+$34,950$34,950IGF::CL::IGF IMAGING EQUIP. INSPECTION&TESTING
Mod P00001· FUNDING ONLY ACTION2016-06-20+$625$35,575IGF::CL::IGF RADIATION INSPECTION&TESTING OF IMAGING EQUIP. IN THE IMAGING DEPARTMENT.
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-09-30+$0$35,575IGF::CL::IGF RADIATION INSPECTION&TESTING OF IMAGING EQUIP. IN THE IMAGING DEPARTMENT.
Mod P00003· EXERCISE AN OPTION2016-10-01+$36,425$72,000IGF::CL::IGF RADIATION INSPECTION&TESTING OF IMAGING EQUIP. IN THE IMAGING DEPARTMENT.
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-09-29+$0$72,000IGF::CL::IGF RADIATION INSPECTION&TESTING OF IMAGING EQUIP. IN THE IMAGING DEPARTMENT.
Mod P00004· EXERCISE AN OPTION2017-10-01+$36,425$108,425IGF::CL::IGF RADIATION INSPECTION&TESTING OF IMAGING EQUIP. IN THE IMAGING DEPARTMENT.
Mod P00006· EXERCISE AN OPTION2018-10-01+$31,066$139,491IGF::CL::IGF RADIATION INSPECTION&TESTING OF IMAGING EQUIP. IN THE IMAGING DEPARTMENT.
Mod P00007· EXERCISE AN OPTION2019-10-01+$37,041$176,532RADIATION INSPECTION&TESTING OF IMAGING EQUIP. IN THE IMAGING DEPARTMENT. NORTH CHICAGO FHCC CAPTAIN JAMES A.…
Mod P00008· CLOSE OUT2019-12-10−$3,675$172,857RADIATION INSPECTION&TESTING OF IMAGING EQUIP. IN THE IMAGING DEPARTMENT. NORTH CHICAGO FHCC CAPTAIN JAMES A.…
Mod P00009· FUNDING ONLY ACTION2024-01-02−$7,793$165,064RADIATION INSPECTION&TESTING OF IMAGING EQUIP. IN THE IMAGING DEPARTMENT. NORTH CHICAGO FHCC CAPTAIN JAMES A.…

Related awards · 9

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 H965 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25219C0232TRIANGLE MANIFOLD SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,495FY2019
VA69D16P5818INTERLIFT INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$233,580FY2016
VA69D15C0204VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$48,590FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.