Description
REPAIR OF SKYTRON LIGHTS
First action · last action
2022-06-24 · 2022-06-24
Transactions
1
First transaction's obligation
$32,295
Base + all options value (sum of deltas)
$32,295
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
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.
- Base2022-06-24+$32,295= $32,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-24 | +$32,295 | $32,295 | REPAIR OF SKYTRON LIGHTS |
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 Z2DZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525N0287 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $206,080 | FY2025 |
| 36C25524N0358 | FLOYD CONSTRUCTION CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $248,742 | FY2024 |
| 36C25522P0600 | ACME GLASS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,595 | FY2022 |
| 36C25522N0341 | SMITH HAFELI INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $474,286 | FY2022 |
| 36C25521N0442 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $471,012 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0443_3600_-NONE-_-NONE- · retrieved 2026-09-26.