Award recordCONTRACT

TEKTON CC, LLC

PIID 36C10E18P1095· VBA· VBA FIELD CONTRACTING (36C10E)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2018· $30,641 net obligations· UEI DKJJJVFBNQB9· MD

Description

MODIFICATION UNINTERRUPTED POWER SUPPLY MAINTENANCE CONTRACT - OPTION YEAR 3 LINCOLN VARO

Base award description: IGF::OT::IGF UNINTERRUPTED POWER SUPPLY MAINTENANCE CONTRACT - BASE YEAR LINCOLN VARO

First action · last action
2018-08-21 · 2024-08-27
Transactions
7
First transaction's obligation
$5,280
Base + all options value (sum of deltas)
$30,641
Extent competed
COMPETED UNDER SAP
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)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 7 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.

$30,708$0Base award · 2018-08-21 · this action $5,280 · running total $5,280Modification P00001 · 2019-07-11 · this action $5,280 · running total $10,560Modification P00002 · 2020-08-03 · this action $5,604 · running total $16,164Modification P00003 · 2021-07-22 · this action $5,736 · running total $21,900Modification P00004 · 2022-07-26 · this action $5,872 · running total $27,772Modification P00005 · 2023-08-10 · this action $2,936 · running total $30,708Modification P00006 · 2024-08-27 · this action -$67 · running total $30,641
  • Base2018-08-21+$5,280= $5,280
  • Mod P000012019-07-11+$5,280= $10,560
  • Mod P000022020-08-03+$5,604= $16,164
  • Mod P000032021-07-22+$5,736= $21,900
  • Mod P000042022-07-26+$5,872= $27,772
  • Mod P000052023-08-10+$2,936= $30,708
  • Mod P000062024-08-27-$67= $30,641
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-21+$5,280$5,280IGF::OT::IGF UNINTERRUPTED POWER SUPPLY MAINTENANCE CONTRACT - BASE YEAR LINCOLN VARO
Mod P00001· EXERCISE AN OPTION2019-07-11+$5,280$10,560IGF::OT::IGF MODIFICATION UNINTERRUPTED POWER SUPPLY MAINTENANCE CONTRACT - OPTION YEAR 1 LINCOLN VARO (334J94…
Mod P00002· EXERCISE AN OPTION2020-08-03+$5,604$16,164MODIFICATION UNINTERRUPTED POWER SUPPLY MAINTENANCE CONTRACT - OPTION YEAR 2 LINCOLN VARO
Mod P00003· EXERCISE AN OPTION2021-07-22+$5,736$21,900MODIFICATION UNINTERRUPTED POWER SUPPLY MAINTENANCE CONTRACT - OPTION YEAR 3 LINCOLN VARO
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-26+$5,872$27,772MODIFICATION UNINTERRUPTED POWER SUPPLY MAINTENANCE CONTRACT - OPTION YEAR 4 LINCOLN VARO AND ADD FAR CLAUSE 5…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-10+$2,936$30,708MODIFICATION UNINTERRUPTED POWER SUPPLY MAINTENANCE CONTRACT - FAR 52.217-8 6-MONTH EXTENSION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-27−$67$30,641MODIFICATION UNINTERRUPTED POWER SUPPLY MAINTENANCE CONTRACT - OPTION YEAR 3 LINCOLN VARO

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 DKJJJVFBNQB9)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0610245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY$20,147FY2026
36C24526P0608245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY$8,517FY2026
36C24626P0954246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,990FY2026
36C24226N0715242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,602FY2026
36C24226P0689242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,003FY2026
36C25026P0797250-NETWORK CONTRACT OFFICE 10 (36C250) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$32,750FY2026

Other recipients under J070 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0227BLUELINE TECHNOLOGY INCVBA FIELD CONTRACTING (36C10E)$123,539FY2020
36C10E20P0204ANTONCECCHI POWER LLCVBA FIELD CONTRACTING (36C10E)$7,000FY2020
36C10E19P0292ELECTRICAL SYSTEMS MANAGEMENT, LLCVBA FIELD CONTRACTING (36C10E)$17,908FY2019
36C10E19F0146REDHAWK IT SOLUTIONS, LLCVBA FIELD CONTRACTING (36C10E)$4,200FY2019
36C10E19P0019BELL AND HOWELL, LLCVBA FIELD CONTRACTING (36C10E)$10,109FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P1095_3600_-NONE-_-NONE- · retrieved 2026-09-26.