Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24221P1155· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $597,089 net obligations· UEI DKJJJVFBNQB9· MD

Description

EXERCISE OPTION 4

Base award description: AUTOMATIC DOORS NJHCS

First action · last action
2021-08-18 · 2025-07-09
Transactions
8
First transaction's obligation
$112,577
Base + all options value (sum of deltas)
$597,089
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$597,089$0Base award · 2021-08-18 · this action $112,577 · running total $112,577Modification P00001 · 2022-08-19 · this action $113,841 · running total $226,418Modification P00003 · 2023-02-19 · this action $0 · running total $226,418Modification P00002 · 2023-07-21 · this action $119,626 · running total $346,044Modification P00004 · 2024-05-03 · this action $122,940 · running total $468,984Modification P00005 · 2024-08-12 · this action -$747 · running total $468,237Modification P00007 · 2025-06-06 · this action $0 · running total $468,237Modification P00006 · 2025-07-09 · this action $128,852 · running total $597,089
  • Base2021-08-18+$112,577= $112,577
  • Mod P000012022-08-19+$113,841= $226,418
  • Mod P000032023-02-19+$0= $226,418
  • Mod P000022023-07-21+$119,626= $346,044
  • Mod P000042024-05-03+$122,940= $468,984
  • Mod P000052024-08-12-$747= $468,237
  • Mod P000072025-06-06+$0= $468,237
  • Mod P000062025-07-09+$128,852= $597,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-18+$112,577$112,577AUTOMATIC DOORS NJHCS
Mod P00001· EXERCISE AN OPTION2022-08-19+$113,841$226,418AUTOMATIC DOORS NJHCS OY #1
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-02-19+$0$226,418AUTOMATIC DOORS NJHCS ADMIN CO CHANGE
Mod P00002· EXERCISE AN OPTION2023-07-21+$119,626$346,044AUTOMATIC DOORS NJHCS OY #2
Mod P00004· EXERCISE AN OPTION2024-05-03+$122,940$468,984NEW JERSEY AUTOMATIC DOORS MAINTENANCE - EXERCISE OPTION YEAR 3
Mod P00005· FUNDING ONLY ACTION2024-08-12−$747$468,237DECREASE OF FY22 EXCESS FUNDS FOR CLOSEOUT
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-06-06+$0$468,237MOD TO ADD VAAR 852.222-71
Mod P00006· EXERCISE AN OPTION2025-07-09+$128,852$597,089EXERCISE 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 J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0498KONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,720FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1155_3600_-NONE-_-NONE- · retrieved 2026-09-26.