Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24221C0069· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $92,848 net obligations· UEI DKJJJVFBNQB9· MD

Description

MEDICAL GAS SERVICE - OPTION 4

Base award description: MEDICAL GAS SERVICE.

First action · last action
2021-05-18 · 2024-12-09
Transactions
8
First transaction's obligation
$8,633
Base + all options value (sum of deltas)
$92,848
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)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$92,848$0Base award · 2021-05-18 · this action $8,633 · running total $8,633Modification P00001 · 2022-01-10 · this action $9,078 · running total $17,711Modification P00002 · 2022-04-21 · this action $33,500 · running total $51,211Modification P00003 · 2022-06-13 · this action $12,075 · running total $63,286Modification P00004 · 2023-01-04 · this action $9,506 · running total $72,791Modification P00005 · 2023-12-01 · this action $9,837 · running total $82,629Modification P00006 · 2024-07-02 · this action $0 · running total $82,629Modification P00007 · 2024-12-09 · this action $10,219 · running total $92,848
  • Base2021-05-18+$8,633= $8,633
  • Mod P000012022-01-10+$9,078= $17,711
  • Mod P000022022-04-21+$33,500= $51,211
  • Mod P000032022-06-13+$12,075= $63,286
  • Mod P000042023-01-04+$9,506= $72,791
  • Mod P000052023-12-01+$9,837= $82,629
  • Mod P000062024-07-02+$0= $82,629
  • Mod P000072024-12-09+$10,219= $92,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-18+$8,633$8,633MEDICAL GAS SERVICE.
Mod P00001· EXERCISE AN OPTION2022-01-10+$9,078$17,711MEDICAL GAS SERVICE.
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-04-21+$33,500$51,211MEDICAL GAS SERVICE.
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-06-13+$12,075$63,286MEDICAL GAS SERVICE.
Mod P00004· EXERCISE AN OPTION2023-01-04+$9,506$72,791MEDICAL GAS SERVICE.
Mod P00005· EXERCISE AN OPTION2023-12-01+$9,837$82,629MEDICAL GAS SERVICE.
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-07-02+$0$82,629MEDICAL GAS SERVICE - CO CHANGE
Mod P00007· EXERCISE AN OPTION2024-12-09+$10,219$92,848MEDICAL GAS SERVICE - OPTION 4

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 J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026
36C24226P0814STERIS CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$17,410FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.