Description
SKYTRON GI PROCEDURE ROOM BOOM LIGHTS - CANCELLATION OF ORDER
Base award description: SKYTRON GI PROCEDURE ROOM BOOM LIGHTS
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.
- Base2025-06-04+$132,616= $132,616
- Mod P000012026-03-09-$132,616= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-04 | +$132,616 | $132,616 | SKYTRON GI PROCEDURE ROOM BOOM LIGHTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-09 | −$132,616 | $0 | SKYTRON GI PROCEDURE ROOM BOOM LIGHTS - CANCELLATION OF ORDER |
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 RM64EJ3CJ7Z5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107,652 | FY2026 |
| 36C24526P0605 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,400 | FY2026 |
| 36C24526P0588 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,262 | FY2026 |
| 36C24526N0782 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,717 | FY2026 |
| 36C24526P0585 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,836 | FY2026 |
| 36C24526P0572 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,418 | FY2026 |
Other recipients under 6210 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0684 | SKYTRON LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $133,663 | FY2026 |
| 36C26124F0471 | PREMIER & COMPANIES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $146,439 | FY2024 |
| 36C26122P1180 | VORTEX INDUSTRIES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,428 | FY2022 |
| 36C26121P1811 | VENERGY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,621 | FY2021 |
| 36C26121P1037 | D. W. NICHOLSON CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,347 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1102_3600_-NONE-_-NONE- · retrieved 2026-09-26.