Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24222P0607· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $72,909 net obligations· UEI DKJJJVFBNQB9· MD

Description

MED GAS RELOCATION

First action · last action
2022-04-04 · 2022-12-13
Transactions
3
First transaction's obligation
$44,111
Base + all options value (sum of deltas)
$72,909
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$72,909$0Base award · 2022-04-04 · this action $44,111 · running total $44,111Modification P00001 · 2022-06-23 · this action $28,798 · running total $72,909Modification P00002 · 2022-12-13 · this action $0 · running total $72,909
  • Base2022-04-04+$44,111= $44,111
  • Mod P000012022-06-23+$28,798= $72,909
  • Mod P000022022-12-13+$0= $72,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-04+$44,111$44,111MED GAS RELOCATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-23+$28,798$72,909MED GAS RELOCATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-13+$0$72,909MED GAS RELOCATION

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 N065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226D0029WARRIOR SERVICE COMPANY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$2,166,171FY2026
36C24225P1282UNIMED GOVERNMENT SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$29,750FY2025
36C24225P0161STERIS CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$7,329FY2025
36C24224K0088APNEA CARE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$80,689FY2024
36C24224K0089WARRIOR SERVICE COMPANY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$74,964FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.