Description
REPAIR OF SKYTRON LIGHT AT THE KANSAS CITY VAMC
First action · last action
2022-02-03 · 2022-02-03
Transactions
1
First transaction's obligation
$27,173
Base + all options value (sum of deltas)
$27,173
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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 · 1 transaction
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.
- Base2022-02-03+$27,173= $27,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-03 | +$27,173 | $27,173 | REPAIR OF SKYTRON LIGHT AT THE KANSAS CITY VAMC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0485 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,926 | FY2026 |
| 36C25026P0772 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $621,485 | FY2026 |
| 36C25226P0297 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,872 | FY2026 |
| 36C25226P0328 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,600 | FY2026 |
| 36C26126P0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $133,663 | FY2026 |
| 36C24126P0353 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $194,366 | FY2026 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0343 | AMERICAN CEILING LIFTS & ACCESSIBILITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,626 | FY2026 |
| 36C25526P0319 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $54,590 | FY2026 |
| 36C25526P0338 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526P0333 | EDWARDS LIFESCIENCES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,000 | FY2026 |
| 36C25526K0251 | ARK VALLEY ORTHOTICS AND PROSTHETICS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,016 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.