Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24221P1166· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT· FY2021· $145,350 net obligations· UEI DKJJJVFBNQB9· MD

Description

MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT PROCEDURES. CONTRACT HAS VERIFIED BILLING COMPLETION AND PAYMENT IN FULL FOR BOILER END OF LIFE STUDY SERVICES FOR 9 BOILERS AND ITS ASSOCIATED EQUIPMENT FOR NJ VA MEDICAL CENTER.

Base award description: BOILER END OF LIFE STUDY SERVICES FOR 9 BOILERS AND ITS ASSOCIATED EQUIPMENT FOR THE NEW JERSEY VA MEDICAL CENTER.

First action · last action
2021-07-22 · 2022-03-11
Transactions
2
First transaction's obligation
$160,050
Base + all options value (sum of deltas)
$145,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 2 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.

$160,050$0Base award · 2021-07-22 · this action $160,050 · running total $160,050Modification P00001 · 2022-03-11 · this action -$14,700 · running total $145,350
  • Base2021-07-22+$160,050= $160,050
  • Mod P000012022-03-11-$14,700= $145,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-22+$160,050$160,050BOILER END OF LIFE STUDY SERVICES FOR 9 BOILERS AND ITS ASSOCIATED EQUIPMENT FOR THE NEW JERSEY VA MEDICAL CEN…
Mod P00001· FUNDING ONLY ACTION2022-03-11−$14,700$145,350MOD ISSUED TO DE-OBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT PROCEDURES. CONTRACT HAS VERIFIED BILLING COMP…

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 H335 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222F0027ADMIRAL ELEVATOR COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,785FY2022
VA52816J0063LAVOY, THOMAS R242-NETWORK CONTRACT OFFICE 02 (36C242)$14,882FY2016
VA52814C0038M. I. S. OF AMERICA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$416,694FY2014
VA52814F0146BAYLINE LIFT TECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$69,814FY2014
VA528P0906ALAVOY, THOMAS R242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1166_3600_-NONE-_-NONE- · retrieved 2026-09-26.