Award recordCONTRACT

SKYTEK LLC

PIID VA26013J0388· VHA· 260-NETWORK CONTRACT OFFICE 20· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $1,099,448 net obligations· UEI ZJ5TDRYAP9P8· WA

Description

IGF::OT::IGF RESTROOM RENOVATIONS MOD P01 REPLACE DRAINS

Base award description: IGF::OT::IGF RESTROOM RENOVATIONS

First action · last action
2013-02-02 · 2015-08-20
Transactions
5
First transaction's obligation
$1,072,057
Base + all options value (sum of deltas)
$1,099,448
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260C0707
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$1,099,448$0Base award · 2013-02-02 · this action $1,072,057 · running total $1,072,057Modification P00001 · 2013-12-11 · this action $0 · running total $1,072,057Modification P00002 · 2014-06-18 · this action $12,616 · running total $1,084,673Modification P00003 · 2014-10-16 · this action $14,557 · running total $1,099,230Modification P00004 · 2015-08-20 · this action $218 · running total $1,099,448
  • Base2013-02-02+$1,072,057= $1,072,057
  • Mod P000012013-12-11+$0= $1,072,057
  • Mod P000022014-06-18+$12,616= $1,084,673
  • Mod P000032014-10-16+$14,557= $1,099,230
  • Mod P000042015-08-20+$218= $1,099,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-02+$1,072,057$1,072,057IGF::OT::IGF RESTROOM RENOVATIONS
Mod P00001· CHANGE ORDER2013-12-11+$0$1,072,057IGF::OT::IGF RESTROOM RENOVATIONS MOD P01 REPLACE DRAINS
Mod P00002· CHANGE ORDER2014-06-18+$12,616$1,084,673IGF::OT::IGF RESTROOM RENOVATIONS MOD P01 REPLACE DRAINS
Mod P00003· CHANGE ORDER2014-10-16+$14,557$1,099,230IGF::OT::IGF RESTROOM RENOVATIONS MOD P01 REPLACE DRAINS
Mod P00004· DEFINITIZE CHANGE ORDER2015-08-20+$218$1,099,448IGF::OT::IGF RESTROOM RENOVATIONS MOD P01 REPLACE DRAINS

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 Y1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016J1267CHEROKEE CONSTRUCTION SERVICES, LLC260-NETWORK CONTRACT OFFICE 20$34,570FY2016
VA26015J4590O'NEILL ELECTRIC INC260-NETWORK CONTRACT OFFICE 20$76,855FY2016
VA26015J4726IN LINE COMMERCIAL CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$43,627FY2015
VA26015J4186GLEN/MAR CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$330,863FY2015
VA26015J3463ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION260-NETWORK CONTRACT OFFICE 20$47,046FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J0388_3600_VA260C0707_3600 · retrieved 2026-09-26.