Award recordCONTRACT

SKYTEK LLC

PIID 36C26025C0042· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $11,899,896 net obligations· UEI ZJ5TDRYAP9P8· WA

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION 648-20-119 CORRECT ELECTRICAL FCA DEFICIENCIES.

Base award description: 648-20-119 CORRECT ELECTRICAL FCA DEFICIENCIES.

First action · last action
2025-09-15 · 2026-05-26
Transactions
2
First transaction's obligation
$11,899,896
Base + all options value (sum of deltas)
$11,899,896
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$11,899,896$0Base award · 2025-09-15 · this action $11,899,896 · running total $11,899,896Modification A14398 · 2026-05-26 · this action $0 · running total $11,899,896
  • Base2025-09-15+$11,899,896= $11,899,896
  • Mod A143982026-05-26+$0= $11,899,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-15+$11,899,896$11,899,896648-20-119 CORRECT ELECTRICAL FCA DEFICIENCIES.
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-26+$0$11,899,896IMPLEMENTING EO 14398 DEI DISCRIMINATION 648-20-119 CORRECT ELECTRICAL FCA DEFICIENCIES.

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 Z2DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0040SEABEE CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,270,606FY2026
36C26026C0013RJK CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$349,682FY2026
36C26025P0371HUGHES GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,928FY2025
36C26025C0009VETERAN ELEVATED SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$224,680FY2025
36C26024C0045WINSPEAR CONSTRUCTION LLC.260-NETWORK CONTRACT OFFICE 20 (36C260)$998,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.