Award recordCONTRACT

SKY TIER SOLUTIONS LLC

PIID 36C25026P0885· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT· FY2026· $31,140 net obligations· UEI DU9WZAXCM243· IN

Description

MOD1 - ADDITIONAL REPAIRS REQUIRED TO RETURN THE DISHWASHER TO FULLY OPERATIONAL STATUS.

Base award description: REPAIR OF DISHWASHER

First action · last action
2026-07-16 · 2026-08-11
Transactions
2
First transaction's obligation
$14,960
Base + all options value (sum of deltas)
$31,140
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
Yes (self-representation)
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.

$31,140$0Base award · 2026-07-16 · this action $14,960 · running total $14,960Modification P00001 · 2026-08-11 · this action $16,180 · running total $31,140
  • Base2026-07-16+$14,960= $14,960
  • Mod P000012026-08-11+$16,180= $31,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-16+$14,960$14,960REPAIR OF DISHWASHER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-11+$16,180$31,140MOD1 - ADDITIONAL REPAIRS REQUIRED TO RETURN THE DISHWASHER TO FULLY OPERATIONAL STATUS.

Related awards · 6

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 DU9WZAXCM243)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0902250-NETWORK CONTRACT OFFICE 10 (36C250) · 4120 · AIR CONDITIONING EQUIPMENT$23,500FY2026

Other recipients under 3605 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024F0147AVIATE ENTERPRISES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$25,091FY2024
36C25023P1642EMERGENCY PLANNING MANAGEMENT INC250-NETWORK CONTRACT OFFICE 10 (36C250)$35,176FY2023
36C25023F0734ALDEVRA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$86,547FY2023
36C25020P1806VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$57,336FY2020
VA25016P1902CLAY GROUP, L.L.C., THE250-NETWORK CONTRACT OFFICE 10 (36C250)$4,118FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0885_3600_-NONE-_-NONE- · retrieved 2026-09-26.