Award recordCONTRACT

SKLEDAR-GREENE, LLC

PIID 36C25719P1183· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $36,040 net obligations· UEI HNNCMAE2LH16· TX

Description

REPLACE CONVEYOR

First action · last action
2019-07-25 · 2020-10-05
Transactions
2
First transaction's obligation
$36,246
Base + all options value (sum of deltas)
$36,040
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.

$36,246$0Base award · 2019-07-25 · this action $36,246 · running total $36,246Modification P00001 · 2020-10-05 · this action -$206 · running total $36,040
  • Base2019-07-25+$36,246= $36,246
  • Mod P000012020-10-05-$206= $36,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-25+$36,246$36,246REPLACE CONVEYOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-05−$206$36,040REPLACE CONVEYOR

Related awards · 9

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 HNNCMAE2LH16)

AwardOffice · PSC / listingNet obligationsFY
36C10A19P0044TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$1,772,502FY2019
36C77019P0532NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$5,917FY2019
36C77018C0020NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$341,245FY2018
36C77018C0006NATIONAL CMOP OFFICE (36C770) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$1,057,927FY2018

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1183_3600_-NONE-_-NONE- · retrieved 2026-09-26.