Award recordCONTRACT

BLUE SKY ENTERPRISES, INC.

PIID VA26115P3257· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $3,548 net obligations· UEI SG3EJKFEMVT8· CA

Description

DEOBLIGATE FUNDS FOR CLOSEOUT

Base award description: IGF::OT::IGF REPAIRS TO MEDICAL/DENTAL AIR DRYER

First action · last action
2015-09-24 · 2020-11-18
Transactions
2
First transaction's obligation
$3,548
Base + all options value (sum of deltas)
$3,548
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
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

Modification chain · 2 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.

$3,548$0Base award · 2015-09-24 · this action $3,548 · running total $3,548Modification P00001 · 2020-11-18 · this action -$0 · running total $3,548
  • Base2015-09-24+$3,548= $3,548
  • Mod P000012020-11-18-$0= $3,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$3,548$3,548IGF::OT::IGF REPAIRS TO MEDICAL/DENTAL AIR DRYER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-18−$0$3,548DEOBLIGATE FUNDS FOR CLOSEOUT

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 SG3EJKFEMVT8)

AwardOffice · PSC / listingNet obligationsFY
36C26122P0012261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$100,132FY2022
36C26121P0540261-NETWORK CONTRACT OFFICE 21 (36C261) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$22,637FY2021
VA26117P3090261-NETWORK CONTRACT OFFICE 21 (36C261) · 4310 · COMPRESSORS AND VACUUM PUMPS$7,490FY2017
VA26216C0018262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$41,307FY2016
VA26114P0737261-NETWORK CONTRACT OFFICE 21 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$8,468FY2014
VA26113C0058261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS$99,800FY2013

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3257_3600_-NONE-_-NONE- · retrieved 2026-09-26.