Award recordCONTRACT

SKYTRON LLC

PIID 36C25025P0598· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS· FY2025· $16,421 net obligations· UEI CUFAYM193W16· MI

Description

OR BOOM LIGHT REPAIR

First action · last action
2025-02-06 · 2025-09-30
Transactions
2
First transaction's obligation
$26,421
Base + all options value (sum of deltas)
$16,421
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$26,421$0Base award · 2025-02-06 · this action $26,421 · running total $26,421Modification P00001 · 2025-09-30 · this action -$10,000 · running total $16,421
  • Base2025-02-06+$26,421= $26,421
  • Mod P000012025-09-30-$10,000= $16,421
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-06+$26,421$26,421OR BOOM LIGHT REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-30−$10,000$16,421OR BOOM LIGHT REPAIR

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 J062 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25022P0410LEGACY ELECTRIC LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$57,562FY2022
36C25022P0402HOOSIER TENT & PARTY RENTAL COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$42,327FY2022
36C25022P0378LEGACY ELECTRIC LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$9,980FY2022
36C25022P0135STANDARD COMMUNICATIONS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$122,164FY2022
36C25021P1100MUTTON RENTAL CENTER INC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,045FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0598_3600_-NONE-_-NONE- · retrieved 2026-09-26.