Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24218P0084· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H336 · INSPECTION- SPECIAL INDUSTRY MACHINERY· FY2018· $122,433 net obligations· UEI DKJJJVFBNQB9· MD

Description

EXERCISE OPTION YEAR 4 FOR ELEVATOR INSPECTIONS SERVICES FOR NJ VA MEDICAL CENTER EAST ORANGE AND LYONS CAMPUS.

Base award description: IGF::OT::IGF ELEVATOR INSPECTIONS

First action · last action
2017-10-17 · 2021-10-01
Transactions
5
First transaction's obligation
$23,190
Base + all options value (sum of deltas)
$122,433
Extent competed
COMPETED UNDER SAP
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)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 5 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.

$122,433$0Base award · 2017-10-17 · this action $23,190 · running total $23,190Modification P00001 · 2018-10-09 · this action $23,823 · running total $47,013Modification P00002 · 2019-10-01 · this action $24,471 · running total $71,485Modification P00003 · 2020-10-01 · this action $25,083 · running total $96,568Modification P00004 · 2021-10-01 · this action $25,865 · running total $122,433
  • Base2017-10-17+$23,190= $23,190
  • Mod P000012018-10-09+$23,823= $47,013
  • Mod P000022019-10-01+$24,471= $71,485
  • Mod P000032020-10-01+$25,083= $96,568
  • Mod P000042021-10-01+$25,865= $122,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-17+$23,190$23,190IGF::OT::IGF ELEVATOR INSPECTIONS
Mod P00001· EXERCISE AN OPTION2018-10-09+$23,823$47,013IGF::OT::IGF ELEVATOR INSPECTIONS
Mod P00002· EXERCISE AN OPTION2019-10-01+$24,471$71,485ELEVATOR INSPECTIONS, OPTION YEAR 2 EXERCISED.
Mod P00003· EXERCISE AN OPTION2020-10-01+$25,083$96,568EXERCISE OPTION YEAR 3 FOR ELEVATOR INSPECTIONS SERVICES FOR NJ VA MEDICAL CENTER.
Mod P00004· EXERCISE AN OPTION2021-10-01+$25,865$122,433EXERCISE OPTION YEAR 4 FOR ELEVATOR INSPECTIONS SERVICES FOR NJ VA MEDICAL CENTER EAST ORANGE AND LYONS CAMPUS…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.