Award recordCONTRACT

SKYTEK LLC

PIID 36C26121N0526· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $7,012,244 net obligations· UEI ZJ5TDRYAP9P8· WA

Description

PROJECT 648-20-107, EHRM INFRASTRUCTURE FOR THE PORTLAND VA MEDICAL CENTER IN PORTLAND OR POP EXTENSION.

Base award description: EHRM UPGRADES

First action · last action
2021-03-23 · 2023-06-13
Transactions
8
First transaction's obligation
$5,921,715
Base + all options value (sum of deltas)
$7,012,244
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 · 8 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.

$7,012,244$0Base award · 2021-03-23 · this action $5,921,715 · running total $5,921,715Modification P00001 · 2021-04-07 · this action $0 · running total $5,921,715Modification P00002 · 2021-05-18 · this action $0 · running total $5,921,715Modification P00003 · 2021-09-22 · this action $100,000 · running total $6,021,715Modification P00004 · 2022-04-13 · this action $513,983 · running total $6,535,698Modification P00005 · 2022-08-18 · this action $467,912 · running total $7,003,610Modification P00006 · 2023-02-01 · this action $8,634 · running total $7,012,244Modification P00007 · 2023-06-13 · this action $0 · running total $7,012,244
  • Base2021-03-23+$5,921,715= $5,921,715
  • Mod P000012021-04-07+$0= $5,921,715
  • Mod P000022021-05-18+$0= $5,921,715
  • Mod P000032021-09-22+$100,000= $6,021,715
  • Mod P000042022-04-13+$513,983= $6,535,698
  • Mod P000052022-08-18+$467,912= $7,003,610
  • Mod P000062023-02-01+$8,634= $7,012,244
  • Mod P000072023-06-13+$0= $7,012,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-23+$5,921,715$5,921,715EHRM UPGRADES
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-04-07+$0$5,921,715EHRM UPGRADES
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-05-18+$0$5,921,715EHRM UPGRADES
Mod P00003· CHANGE ORDER2021-09-22+$100,000$6,021,715EHRM UPGRADES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-13+$513,983$6,535,698ADDITIONAL WORK WITHIN SCOPE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-18+$467,912$7,003,610PROVIDE LABOR AND MATERIALS TO TAG, TONE, TRACE, DRAW AND REVISE CABLING AND DATA PORTS.
Mod P00006· CHANGE ORDER2023-02-01+$8,634$7,012,244TO REPLACE 2 EXISTING IT RACKS AND INSTALL 3 VERTICAL WIRE RACKS FOR PROJECT 648-20-107 P00006
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-13+$0$7,012,244PROJECT 648-20-107, EHRM INFRASTRUCTURE FOR THE PORTLAND VA MEDICAL CENTER IN PORTLAND OR POP EXTENSION.

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_36C26121N0526_3600_36C26018D0023_3600 · retrieved 2026-09-26.