Award recordCONTRACT

SKYTEK LLC

PIID VA26012J1300· VHA· 260-NETWORK CONTRACT OFFICE 20· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $1,598,805 net obligations· UEI ZJ5TDRYAP9P8· WA

Description

IGF::CL::IGF D/B LAUNDRY ADDITION, VANCOUVER, WA MOD P00002

Base award description: D/B LAUNDRY ADDITION, VANCOUVER, WA

First action · last action
2012-07-18 · 2014-01-21
Transactions
3
First transaction's obligation
$1,598,805
Base + all options value (sum of deltas)
$1,598,805
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260C0707
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$1,661,805$0Base award · 2012-07-18 · this action $1,598,805 · running total $1,598,805Modification P00001 · 2014-01-21 · this action $63,000 · running total $1,661,805Modification P00002 · 2014-01-21 · this action -$63,000 · running total $1,598,805
  • Base2012-07-18+$1,598,805= $1,598,805
  • Mod P000012014-01-21+$63,000= $1,661,805
  • Mod P000022014-01-21-$63,000= $1,598,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-18+$1,598,805$1,598,805D/B LAUNDRY ADDITION, VANCOUVER, WA
Mod P00001· CHANGE ORDER2014-01-21+$63,000$1,661,805IGF::CL::IGF D/B LAUNDRY ADDITION, VANCOUVER, WA MOD P00001
Mod P00002· CHANGE ORDER2014-01-21−$63,000$1,598,805IGF::CL::IGF D/B LAUNDRY ADDITION, VANCOUVER, WA MOD P00002

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 ZJ5TDRYAP9P8)

AwardOffice · PSC / listingNet obligationsFY
36C26026C0054260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$2,030,807FY2026
36C26026C0050260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,999,999FY2026
36C26026C0037260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$252,140FY2026
36C26026C0031260-NETWORK CONTRACT OFFICE 20 (36C260) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$2,624,968FY2026
36C26026C0026260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$699,933FY2026
36C77626C0041PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,143,144FY2026

Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0601PINNACLE MECHANICAL INC260-NETWORK CONTRACT OFFICE 20$5,380FY2016
VA26016D0016ANDERSON ENVIRONMENTAL CONTRACTING LLC260-NETWORK CONTRACT OFFICE 20$0FY2016
VA26014P4855CSK COMMUNICATIONS INC260-NETWORK CONTRACT OFFICE 20$5,760FY2014
VA26014J0001BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$255,756FY2014
VA26014J0351BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$10,200FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J1300_3600_VA260C0707_3600 · retrieved 2026-09-26.