Award recordCONTRACT

SKYTRON LLC

PIID VA25616C0179· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $68,507 net obligations· UEI CUFAYM193W16· MI

Description

IGF::OT::IGF REPAIR AND MAINTENANCE OF SURGICAL BOOMS

First action · last action
2016-10-01 · 2018-10-19
Transactions
4
First transaction's obligation
$68,507
Base + all options value (sum of deltas)
$274,029
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 4 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.

$137,014$0Base award · 2016-10-01 · this action $68,507 · running total $68,507Modification P00001 · 2017-08-28 · this action $0 · running total $68,507Modification P00002 · 2017-10-01 · this action $68,507 · running total $137,014Modification P00003 · 2018-10-19 · this action -$68,507 · running total $68,507
  • Base2016-10-01+$68,507= $68,507
  • Mod P000012017-08-28+$0= $68,507
  • Mod P000022017-10-01+$68,507= $137,014
  • Mod P000032018-10-19-$68,507= $68,507
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$68,507$68,507IGF::OT::IGF REPAIR AND MAINTENANCE OF SURGICAL BOOMS
Mod P00001· EXERCISE AN OPTION2017-08-28+$0$68,507IGF::OT::IGF REPAIR AND MAINTENANCE OF SURGICAL BOOMS
Mod P00002· EXERCISE AN OPTION2017-10-01+$68,507$137,014IGF::OT::IGF REPAIR AND MAINTENANCE OF SURGICAL BOOMS
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-10-19−$68,507$68,507IGF::OT::IGF REPAIR AND MAINTENANCE OF SURGICAL BOOMS

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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0703STEELCOBELIMED INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$26,906FY2026
36C25626F0170CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$88,226FY2026
36C25626P1013MELLING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$55,880FY2026
36C25626N0429VARIAN MEDICAL SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$843,490FY2026
36C25626P0972MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,923FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.