Award recordCONTRACT

SKYTRON LLC

PIID 36C25721P0634· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2021· $16,890 net obligations· UEI CUFAYM193W16· MI

Description

CUSTOM LONG RA SET 2000/1500 FOR AUA5 AUA5TV AUA7 AUA7TV

First action · last action
2021-06-04 · 2021-06-04
Transactions
1
First transaction's obligation
$16,890
Base + all options value (sum of deltas)
$16,890
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

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.

$16,890$0Base award · 2021-06-04 · this action $16,890 · running total $16,890
  • Base2021-06-04+$16,890= $16,890
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-04+$16,890$16,890CUSTOM LONG RA SET 2000/1500 FOR AUA5 AUA5TV AUA7 AUA7TV

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 J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0630HIRT ELECTRIC, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$245,400FY2026
36C25726P0687BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$567,695FY2026
36C25726P0740GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$35,556FY2026
36C25726P0634AYJ SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,922FY2026
36C25726P0673CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,350FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0634_3600_-NONE-_-NONE- · retrieved 2026-09-26.