Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24223P0105· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H399 · INSPECTION- MISCELLANEOUS· FY2023· $126,802 net obligations· UEI DKJJJVFBNQB9· MD

Description

EO 14398

Base award description: 1-ELEVATOR SERVICES CONTRACT

First action · last action
2023-01-20 · 2026-07-06
Transactions
6
First transaction's obligation
$28,600
Base + all options value (sum of deltas)
$155,046
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 6 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.

$126,802$0Base award · 2023-01-20 · this action $28,600 · running total $28,600Modification P00001 · 2023-10-12 · this action $0 · running total $28,600Modification P00002 · 2023-11-22 · this action $29,601 · running total $58,201Modification P00003 · 2024-12-10 · this action $30,637 · running total $88,838Modification P00004 · 2026-01-15 · this action $37,964 · running total $126,802Modification P00005 · 2026-07-06 · this action $0 · running total $126,802
  • Base2023-01-20+$28,600= $28,600
  • Mod P000012023-10-12+$0= $28,600
  • Mod P000022023-11-22+$29,601= $58,201
  • Mod P000032024-12-10+$30,637= $88,838
  • Mod P000042026-01-15+$37,964= $126,802
  • Mod P000052026-07-06+$0= $126,802
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-20+$28,600$28,6001-ELEVATOR SERVICES CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-10-12+$0$28,600ADMINISTRATIVE CHANGE OF CO AND CS
Mod P00002· EXERCISE AN OPTION2023-11-22+$29,601$58,201ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTION SERVICES THAT INCLUDES A FULL SERVICE ELEVATOR INSPECTION. EXERCISE…
Mod P00003· EXERCISE AN OPTION2024-12-10+$30,637$88,838ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTION SERVICES THAT INCLUDES A FULL SERVICE ELEVATOR INSPECTION. EXERCISE…
Mod P00004· EXERCISE AN OPTION2026-01-15+$37,964$126,802ANNUAL AND SEMI-ANNUAL ELEVATOR INSPECTION SERVICES THAT INCLUDES A FULL SERVICE ELEVATOR INSPECTION. EXERCISE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-06+$0$126,802EO 14398

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 H399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224P1413ASSOCIATED BOILER LINE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$6,728FY2024
36C24224P0194INSPARISK, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$41,880FY2024
36C24223P1625INSPARISK, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$69,977FY2023
36C24223P0283ATLANTIC FIRST INDUSTRIES CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$24,780FY2023
36C24222P0288ATLANTIC FIRST INDUSTRIES CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$62,577FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.