Award recordCONTRACT

SKYTRON LLC

PIID 36C25018C0017· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $136,000 net obligations· UEI CUFAYM193W16· MI

Description

EO14042 - VACCINE MANDATE

Base award description: IGF::OT::IGF CONTINOUS PROTECTION PLAN ON THE DUAL MAJOR SURGICAL LIGHTS

First action · last action
2017-11-02 · 2021-11-16
Transactions
8
First transaction's obligation
$32,240
Base + all options value (sum of deltas)
$161,940
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$136,000$0Base award · 2017-11-02 · this action $32,240 · running total $32,240Modification P00001 · 2018-11-01 · this action $25,940 · running total $58,180Modification P00002 · 2019-08-02 · this action $0 · running total $58,180Modification P00003 · 2019-10-18 · this action $0 · running total $58,180Modification P00004 · 2019-10-18 · this action $25,940 · running total $84,120Modification P00005 · 2020-10-18 · this action $25,940 · running total $110,060Modification P00006 · 2021-10-19 · this action $25,940 · running total $136,000Modification P00007 · 2021-11-16 · this action $0 · running total $136,000
  • Base2017-11-02+$32,240= $32,240
  • Mod P000012018-11-01+$25,940= $58,180
  • Mod P000022019-08-02+$0= $58,180
  • Mod P000032019-10-18+$0= $58,180
  • Mod P000042019-10-18+$25,940= $84,120
  • Mod P000052020-10-18+$25,940= $110,060
  • Mod P000062021-10-19+$25,940= $136,000
  • Mod P000072021-11-16+$0= $136,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-02+$32,240$32,240IGF::OT::IGF CONTINOUS PROTECTION PLAN ON THE DUAL MAJOR SURGICAL LIGHTS
Mod P00001· EXERCISE AN OPTION2018-11-01+$25,940$58,180IGF::OT::IGF CONTINOUS PROTECTION PLAN ON THE DUAL MAJOR SURGICAL LIGHTS
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-08-02+$0$58,180CONTINOUS PROTECTION PLAN ON THE DUAL MAJOR SURGICAL LIGHTS
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-10-18+$0$58,180CONTINOUS PROTECTION PLAN ON THE DUAL MAJOR SURGICAL LIGHTS
Mod P00004· EXERCISE AN OPTION2019-10-18+$25,940$84,120CONTINOUS PROTECTION PLAN ON THE DUAL MAJOR SURGICAL LIGHTS
Mod P00005· EXERCISE AN OPTION2020-10-18+$25,940$110,060CONTINOUS PROTECTION PLAN ON THE DUAL MAJOR SURGICAL LIGHTS
Mod P00006· EXERCISE AN OPTION2021-10-19+$25,940$136,000CONTINOUS PROTECTION PLAN ON THE DUAL MAJOR SURGICAL LIGHTS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$136,000EO14042 - VACCINE MANDATE

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 CUFAYM193W16)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0485252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$116,926FY2026
36C25026P0772250-NETWORK CONTRACT OFFICE 10 (36C250) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$621,485FY2026
36C25226P0297252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$87,872FY2026
36C25226P0328252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$19,600FY2026
36C26126P0684261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$133,663FY2026
36C24126P0353241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$194,366FY2026

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.