Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24223P0494· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $108,937 net obligations· UEI DKJJJVFBNQB9· MD

Description

EO 14398

Base award description: PROVIDE ALL LABOR, MATERIAL AND TRAVEL TO PERFORM MAINTENANCE ON THE AUTOMATIC TRANSFER SWITCHES IN THE MEDICAL CENTER.

First action · last action
2023-01-28 · 2026-06-05
Transactions
7
First transaction's obligation
$25,635
Base + all options value (sum of deltas)
$138,843
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
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 7 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.

$108,937$0Base award · 2023-01-28 · this action $25,635 · running total $25,635Modification P00001 · 2023-01-30 · this action $0 · running total $25,635Modification P00002 · 2024-01-18 · this action $26,751 · running total $52,386Modification P00003 · 2025-01-13 · this action $27,779 · running total $80,166Modification P00004 · 2025-09-30 · this action $0 · running total $80,166Modification P00005 · 2025-11-18 · this action $28,772 · running total $108,937Modification P00006 · 2026-06-05 · this action $0 · running total $108,937
  • Base2023-01-28+$25,635= $25,635
  • Mod P000012023-01-30+$0= $25,635
  • Mod P000022024-01-18+$26,751= $52,386
  • Mod P000032025-01-13+$27,779= $80,166
  • Mod P000042025-09-30+$0= $80,166
  • Mod P000052025-11-18+$28,772= $108,937
  • Mod P000062026-06-05+$0= $108,937
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-01-28+$25,635$25,635PROVIDE ALL LABOR, MATERIAL AND TRAVEL TO PERFORM MAINTENANCE ON THE AUTOMATIC TRANSFER SWITCHES IN THE MEDICA…
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-01-30+$0$25,635PROVIDE ALL LABOR, MATERIAL AND TRAVEL TO PERFORM MAINTENANCE ON THE AUTOMATIC TRANSFER SWITCHES IN THE MEDICA…
Mod P00002· EXERCISE AN OPTION2024-01-18+$26,751$52,386PROVIDE ALL LABOR, MATERIAL AND TRAVEL TO PERFORM MAINTENANCE ON THE AUTOMATIC TRANSFER SWITCHES IN THE MEDICA…
Mod P00003· EXERCISE AN OPTION2025-01-13+$27,779$80,166PROVIDE ALL LABOR, MATERIAL AND TRAVEL TO PERFORM MAINTENANCE ON THE AUTOMATIC TRANSFER SWITCHES IN THE MEDICA…
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-09-30+$0$80,166PROVIDE ALL LABOR, MATERIAL AND TRAVEL TO PERFORM MAINTENANCE ON THE AUTOMATIC TRANSFER SWITCHES IN THE MEDICA…
Mod P00005· EXERCISE AN OPTION2025-11-18+$28,772$108,937PROVIDE ALL LABOR, MATERIAL AND TRAVEL TO PERFORM MAINTENANCE ON THE AUTOMATIC TRANSFER SWITCHES IN THE MEDICA…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-05+$0$108,937EO 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 J061 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0851PROVISIONS UNLIMITED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$533,000FY2026
36C24226P0719H. O. PENN MACHINERY COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,530FY2026
36C24226P0597TECH O. R., LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$762,740FY2026
36C24226P0500BRYANT POWER SOLUTIONS L.L.C242-NETWORK CONTRACT OFFICE 02 (36C242)$35,359FY2026
36C24225P1494POWER EDGE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,521FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.