Award recordCONTRACT

SKYWORKS, L.L.C.

PIID VA52815C0047· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $10,492 net obligations· UEI WJERRR5ETZ88· NY

Description

IGF::OT::IGF MANLIFT SAFETY INSPECTIONS AS REQUIRED BY OSHA AT SYRACUSE VAMC

First action · last action
2015-02-23 · 2016-07-05
Transactions
3
First transaction's obligation
$2,800
Base + all options value (sum of deltas)
$10,492
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$10,492$0Base award · 2015-02-23 · this action $2,800 · running total $2,800Modification P00001 · 2016-02-10 · this action $2,800 · running total $5,600Modification P00002 · 2016-07-05 · this action $4,892 · running total $10,492
  • Base2015-02-23+$2,800= $2,800
  • Mod P000012016-02-10+$2,800= $5,600
  • Mod P000022016-07-05+$4,892= $10,492
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-23+$2,800$2,800IGF::OT::IGF MANLIFT SAFETY INSPECTIONS AS REQUIRED BY OSHA AT SYRACUSE VAMC
Mod P00001· EXERCISE AN OPTION2016-02-10+$2,800$5,600IGF::OT::IGF MANLIFT SAFETY INSPECTIONS AS REQUIRED BY OSHA AT SYRACUSE VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-07-05+$4,892$10,492IGF::OT::IGF MANLIFT SAFETY INSPECTIONS AS REQUIRED BY OSHA AT SYRACUSE VAMC

Related awards · 7

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 WJERRR5ETZ88)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0177249-NETWORK CONTRACT OFFICE 9 (36C249) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$65,600FY2026
VA52812P0451242-NETWORK CONTRACT OFFICE 02 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$162,000FY2012

Other recipients under J049 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223P0894UNITED FIRE PROTECTION CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$14,125FY2023
36C24220F0281QUALITY SERVICES INTERNATIONAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,436,618FY2020
VA24316F2983PROSOURCE CONSULTING , LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,445,827FY2016
VA52816P0027UPSTATE GRAPHIC REPAIRS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,959FY2016
VA24315F3001QUALITY SERVICES INTERNATIONAL, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,817,594FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.