Award recordCONTRACT

SKYTEK BUILDING SERVICES, L.L.C.

PIID VA25814P1094· VHA· 258-NETWORK CONTRACT OFFICE 18· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2014· $9,945 net obligations· UEI QN3FFAH75E36· AZ

Description

IGF::OT::IGF, EMERGENCY ROOF AND WINDOW REPAIRS FROM RAIN DAMAGE

First action · last action
2014-09-15 · 2014-09-15
Transactions
1
First transaction's obligation
$9,945
Base + all options value (sum of deltas)
$9,945
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
238190 · OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS

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.

$9,945$0Base award · 2014-09-15 · this action $9,945 · running total $9,945
  • Base2014-09-15+$9,945= $9,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-15+$9,945$9,945IGF::OT::IGF, EMERGENCY ROOF AND WINDOW REPAIRS FROM RAIN DAMAGE

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 QN3FFAH75E36)

AwardOffice · PSC / listingNet obligationsFY
VA678P12438678-TUCSON · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ$15,510FY2011
V678P12438678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$15,510FY2011
V678P12450678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$5,830FY2011
VA678P12427678-TUCSON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$14,430FY2011
V678P12427678-TUCSON · J099 · MAINT-REP OF MISC EQ$14,430FY2011
VA678P12450678-TUCSON · 5650 · ROOFING AND SIDING MATERIALS$5,830FY2011

Other recipients under Z1AA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F0079SUNGRO PRODUCTS LLC258-NETWORK CONTRACT OFFICE 18$59,832FY2015
VA25812P0625CHOCTAW CONTRACTORS INC258-NETWORK CONTRACT OFFICE 18$49,873FY2012
VA25812C0073VANDAHL ENGINEERING & SALES LTD258-NETWORK CONTRACT OFFICE 18$567,690FY2012
VA25812C0074D SQUARE CONSTRUCTION LLC258-NETWORK CONTRACT OFFICE 18$1,830,777FY2012
VA25812C0071D SQUARE CONSTRUCTION LLC258-NETWORK CONTRACT OFFICE 18$45,935FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P1094_3600_-NONE-_-NONE- · retrieved 2026-09-26.