Award recordCONTRACT

SKYTEK LLC

PIID 36C26021N0647· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $6,839,177 net obligations· UEI ZJ5TDRYAP9P8· WA

Description

PROJECT: 648-19-111 LOCATION: PORTLAND VAMC CHANGE ORDER TO ADD 3 1/2 INCH CORNER GUARDS AND CHICAGO FAUCETS, AND INCREASE TASK ORDER TOTAL BY $26,758.69 AND EXT THE POP TO 26 SEP 24.

Base award description: VISN 20 CONSTRUCTION IDIQ MATOC MOD TO EXERCISE OPTION 1

First action · last action
2021-09-21 · 2024-06-04
Transactions
6
First transaction's obligation
$6,812,418
Base + all options value (sum of deltas)
$6,839,177
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26018D0023
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$6,839,177$0Base award · 2021-09-21 · this action $6,812,418 · running total $6,812,418Modification P00001 · 2022-07-19 · this action $0 · running total $6,812,418Modification P00002 · 2023-02-23 · this action $0 · running total $6,812,418Modification P00003 · 2023-07-11 · this action $0 · running total $6,812,418Modification P00004 · 2024-02-15 · this action $0 · running total $6,812,418Modification P00005 · 2024-06-04 · this action $26,759 · running total $6,839,177
  • Base2021-09-21+$6,812,418= $6,812,418
  • Mod P000012022-07-19+$0= $6,812,418
  • Mod P000022023-02-23+$0= $6,812,418
  • Mod P000032023-07-11+$0= $6,812,418
  • Mod P000042024-02-15+$0= $6,812,418
  • Mod P000052024-06-04+$26,759= $6,839,177
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-21+$6,812,418$6,812,418VISN 20 CONSTRUCTION IDIQ MATOC MOD TO EXERCISE OPTION 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-19+$0$6,812,418MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FROM 21 AUG 22 TO10 JAN 2023. PROJECT 648-19-111 - REMODEL IN…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-23+$0$6,812,418PROJECT 648-19-111 - REMODEL INPATIENT WARD 9C TO PRIVATE LOCATION: PORTLAND VAMC MODIFICATION TO EXTEND THE P…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-11+$0$6,812,418PROJECT 648-19-111 - REMODEL INPATIENT WARD 9C TO PRIVATE LOCATION: PORTLAND VAMC MODIFICATION TO EXTEND THE P…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-15+$0$6,812,418PROJECT 648-19-111 - REMODEL INPATIENT WARD 9C TO PRIVATE LOCATION: PORTLAND VAMC MODIFICATION TO EXTEND THE P…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-04+$26,759$6,839,177PROJECT: 648-19-111 LOCATION: PORTLAND 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 ZJ5TDRYAP9P8)

AwardOffice · PSC / listingNet obligationsFY
36C26026C0054260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$2,030,807FY2026
36C26026C0050260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,999,999FY2026
36C26026C0037260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$252,140FY2026
36C26026C0031260-NETWORK CONTRACT OFFICE 20 (36C260) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$2,624,968FY2026
36C26026C0026260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$699,933FY2026
36C77626C0041PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,143,144FY2026

Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0046RED POINT CONSTRUCTION, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$3,730,000FY2026
36C26026C0029ATC-ATHERTON JV1 LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,364,318FY2026
36C26026N0370PVH CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$33,948FY2026
36C26026P0528GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$153,567FY2026
36C26026C0019PEAK PERFORMANCE JV 1, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$7,494,284FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021N0647_3600_36C26018D0023_3600 · retrieved 2026-09-26.