Award recordCONTRACT

SKYTRON LLC

PIID 36C26218P3926· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $3,902 net obligations· UEI CUFAYM193W16· MI

Description

EMERGENCY SERVICE TO REPAIR HYDRAULIC ANESTHESIA SURGICAL BOOMS IN OR. IGF::CT::IGF

First action · last action
2018-03-27 · 2018-03-27
Transactions
1
First transaction's obligation
$3,902
Base + all options value (sum of deltas)
$3,902
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$3,902$0Base award · 2018-03-27 · this action $3,902 · running total $3,902
  • Base2018-03-27+$3,902= $3,902
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-27+$3,902$3,902EMERGENCY SERVICE TO REPAIR HYDRAULIC ANESTHESIA SURGICAL BOOMS IN OR. IGF::CT::IGF

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 J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P3926_3600_-NONE-_-NONE- · retrieved 2026-09-26.