Award recordCONTRACT

SKYTEK LLC

PIID VA653C11743· VHA· 260-NETWORK CONTRACT OFFICE 20· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $4,082,541 net obligations· UEI ZJ5TDRYAP9P8· WA

Description

MODIFICATION IS TO FINALIZE DIFFERING SITE CONDITIONS FOR SUBSURFACE CONDITIONS.

Base award description: STEAM LINE DISTRIBUTION SYSTEM REPLACEMENT VA ROSEBURG MEDICAL FACILITY, ROSEBURG, OR PROJECT NUMBER: 653-10-532

First action · last action
2011-09-30 · 2013-12-10
Transactions
11
First transaction's obligation
$3,507,189
Base + all options value (sum of deltas)
$4,082,541
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA260C0707
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$4,082,541$0Base award · 2011-09-30 · this action $3,507,189 · running total $3,507,189Modification P0001 · 2011-12-21 · this action $0 · running total $3,507,189Modification P0002 · 2012-05-03 · this action $0 · running total $3,507,189Modification P00003 · 2012-10-04 · this action $23,698 · running total $3,530,887Modification P00004 · 2012-12-05 · this action $55,764 · running total $3,586,650Modification P00006 · 2012-12-19 · this action $1,877 · running total $3,588,527Modification P00005 · 2013-01-19 · this action $339,527 · running total $3,928,054Modification P00007 · 2013-01-29 · this action $18,364 · running total $3,946,419Modification P00008 · 2013-03-20 · this action $25,544 · running total $3,971,963Modification P00009 · 2013-09-30 · this action $107,146 · running total $4,079,109Modification P00010 · 2013-12-10 · this action $3,432 · running total $4,082,541
  • Base2011-09-30+$3,507,189= $3,507,189
  • Mod P00012011-12-21+$0= $3,507,189
  • Mod P00022012-05-03+$0= $3,507,189
  • Mod P000032012-10-04+$23,698= $3,530,887
  • Mod P000042012-12-05+$55,764= $3,586,650
  • Mod P000062012-12-19+$1,877= $3,588,527
  • Mod P000052013-01-19+$339,527= $3,928,054
  • Mod P000072013-01-29+$18,364= $3,946,419
  • Mod P000082013-03-20+$25,544= $3,971,963
  • Mod P000092013-09-30+$107,146= $4,079,109
  • Mod P000102013-12-10+$3,432= $4,082,541
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$3,507,189$3,507,189STEAM LINE DISTRIBUTION SYSTEM REPLACEMENT VA ROSEBURG MEDICAL FACILITY, ROSEBURG, OR PROJECT NUMBER: 653-10-5…
Mod P0001· CHANGE ORDER2011-12-21+$0$3,507,189STEAM LINE DISTRIBUTION SYSTEM REPLACEMENT VA ROSEBURG MEDICAL FACILITY, ROSEBURG, OR PROJECT NUMBER: 653-10-5…
Mod P0002· CHANGE ORDER2012-05-03+$0$3,507,189STEAM LINE DISTRIBUTION SYSTEM REPLACEMENT VA ROSEBURG MEDICAL FACILITY, ROSEBURG, OR PROJECT NUMBER: 653-10-5…
Mod P00003· CHANGE ORDER2012-10-04+$23,698$3,530,887RE-ROUTE EXISTING SANITARY SEWER LINE PROJECT NUMBER: 653-10-532
Mod P00004· CHANGE ORDER2012-12-05+$55,764$3,586,650LEAKING WATER LINES, REROUTING UTILITY LINES, DUCT BANKS (DIFFERING SITE CONDITIONS) PROJECT NUMBER: 653-10-5…
Mod P00006· CHANGE ORDER2012-12-19+$1,877$3,588,527STEAM METER FITTING CONRACT MODIFICATION
Mod P00005· CHANGE ORDER2013-01-19+$339,527$3,928,054DEFINITIZE MOD P00001&P00002
Mod P00007· CHANGE ORDER2013-01-29+$18,364$3,946,419MODIFICATION # 7 NEW STEAM TRENCH
Mod P00008· CHANGE ORDER2013-03-20+$25,544$3,971,963MODIFICATION # 7 NEW STEAM TRENCH
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-30+$107,146$4,079,109MODIFICATION IS TO FINALIZE DIFFERING SITE CONDITIONS FOR SUBSURFACE CONDITIONS.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-10+$3,432$4,082,541MODIFICATION IS TO FINALIZE DIFFERING SITE CONDITIONS FOR SUBSURFACE CONDITIONS.

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 Z141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA663C15028COLAMETTE CONSTRUCTION COMPANY260-NETWORK CONTRACT OFFICE 20$6,268,197FY2011
VA531C15109HASCO LLC260-NETWORK CONTRACT OFFICE 20$32,196FY2011
VA648C12030COLAMETTE CONSTRUCTION COMPANY260-NETWORK CONTRACT OFFICE 20$884,473FY2011
VA663C12151KEVCON, INC260-NETWORK CONTRACT OFFICE 20$1,054,730FY2011
VA668C15029BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$3,034,525FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C11743_3600_VA260C0707_3600 · retrieved 2026-09-26.