Award recordCONTRACT

SKYTEK LLC

PIID VA26014J0783· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2014· $800,265 net obligations· UEI ZJ5TDRYAP9P8· WA

Description

IGF::OT::IGF 68-14-103 KITCHEN EQUIPMENT SITE PREP ADMINISTRATIVE MOD. TO UPDATE END DATE FOR FINAL PAYMENT

Base award description: IGF::OT::IGF KITCHEN UPGRADE EQUIPMENT SITE PREP

First action · last action
2014-09-12 · 2016-07-05
Transactions
3
First transaction's obligation
$800,265
Base + all options value (sum of deltas)
$800,265
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26013D0043
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.

$800,265$0Base award · 2014-09-12 · this action $800,265 · running total $800,265Modification P00001 · 2015-10-02 · this action $0 · running total $800,265Modification P00002 · 2016-07-05 · this action $0 · running total $800,265
  • Base2014-09-12+$800,265= $800,265
  • Mod P000012015-10-02+$0= $800,265
  • Mod P000022016-07-05+$0= $800,265
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-12+$800,265$800,265IGF::OT::IGF KITCHEN UPGRADE EQUIPMENT SITE PREP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-02+$0$800,265IGF::OT::IGF KITCHEN UPGRADE EQUIPMENT SITE PREP
Mod P00002· CHANGE ORDER2016-07-05+$0$800,265IGF::OT::IGF 68-14-103 KITCHEN EQUIPMENT SITE PREP ADMINISTRATIVE MOD. TO UPDATE END DATE FOR FINAL PAYMENT

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 Z2DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0040SEABEE CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,270,606FY2026
36C26026C0013RJK CONSTRUCTION LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$349,682FY2026
36C26025P0371HUGHES GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,928FY2025
36C26025C0009VETERAN ELEVATED SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$224,680FY2025
36C26024C0045WINSPEAR CONSTRUCTION LLC.260-NETWORK CONTRACT OFFICE 20 (36C260)$998,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J0783_3600_VA26013D0043_3600 · retrieved 2026-09-26.