Award recordCONTRACT

SKYLINE SERVICES, INC

PIID VA25115C0005· VHA· 583-INDIANAPOLIS(00583)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $3,699,423 net obligations· UEI FSF5BJHXXFM1· FL

Description

IGF::OT::IGF UPGRADE ELEVATORS LIFT WORK SUSPENSION AND EXTEND COMPLETTION DATE. MOD P00003

Base award description: IGF::OT::IGF UPGRADE ELEVATORS

First action · last action
2014-10-30 · 2017-02-02
Transactions
7
First transaction's obligation
$3,478,740
Base + all options value (sum of deltas)
$3,699,423
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$3,700,423$0Base award · 2014-10-30 · this action $3,478,740 · running total $3,478,740Modification P00001 · 2015-05-04 · this action $0 · running total $3,478,740Modification P00002 · 2016-03-16 · this action $54,100 · running total $3,532,840Modification P00003 · 2016-08-03 · this action $167,582 · running total $3,700,423Modification P00004 · 2016-08-04 · this action $0 · running total $3,700,423Modification P00005 · 2016-11-03 · this action $0 · running total $3,700,423Modification P00006 · 2017-02-02 · this action -$1,000 · running total $3,699,423
  • Base2014-10-30+$3,478,740= $3,478,740
  • Mod P000012015-05-04+$0= $3,478,740
  • Mod P000022016-03-16+$54,100= $3,532,840
  • Mod P000032016-08-03+$167,582= $3,700,423
  • Mod P000042016-08-04+$0= $3,700,423
  • Mod P000052016-11-03+$0= $3,700,423
  • Mod P000062017-02-02-$1,000= $3,699,423
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-30+$3,478,740$3,478,740IGF::OT::IGF UPGRADE ELEVATORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-04+$0$3,478,740IGF::OT::IGF UPGRADE ELEVATORS LIFT WORK SUSPENSION AND EXTEND COMPLETTION DATE.
Mod P00002· CHANGE ORDER2016-03-16+$54,100$3,532,840IGF::OT::IGF UPGRADE ELEVATORS CHANGE ORDER TO CORRECT GROUNDING AND BONDING ISSUES..
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-03+$167,582$3,700,423IGF::OT::IGF UPGRADE ELEVATORS LIFT WORK SUSPENSION AND EXTEND COMPLETTION DATE. MOD P00003
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-08-04+$0$3,700,423IGF::OT::IGF MOD P00004
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-03+$0$3,700,423IGF::OT::IGF MOD P00004
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-02−$1,000$3,699,423IGF::OT::IGF UPGRADE ELEVATORS LIFT WORK SUSPENSION AND EXTEND COMPLETTION DATE. MOD P00003

Related awards · 8

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 FSF5BJHXXFM1)

AwardOffice · PSC / listingNet obligationsFY
VA520C00632520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES$3,369FY2010
VA250C0592552-DAYTON · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$983,359FY2010
VA256RA0657520-BILOXI · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$642,079FY2009

Other recipients under Z1DA from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J4472ARMCORP CONSTRUCTION INC583-INDIANAPOLIS(00583)$24,848FY2017
VA25017P4729BERCOT INC583-INDIANAPOLIS(00583)$5,727FY2017
VA25017J3848ARMCORP CONSTRUCTION INC583-INDIANAPOLIS(00583)$24,925FY2017
VA25017J3250ARMCORP CONSTRUCTION INC583-INDIANAPOLIS(00583)$66,556FY2017
VA25017C0095TECHNOLOGY CONTRACTING SERVICES, INC583-INDIANAPOLIS(00583)$22,572FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.