Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24225P1493· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2025· $222,144 net obligations· UEI DKJJJVFBNQB9· MD

Description

MEDICAL VACUUM SYSTEM REPLACEMENT - EXTEND POP TO 06-30-2026

Base award description: MEDICAL VACUUM SYSTEM REPLACEMENT

First action · last action
2025-09-16 · 2026-06-03
Transactions
3
First transaction's obligation
$214,769
Base + all options value (sum of deltas)
$222,144
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$222,144$0Base award · 2025-09-16 · this action $214,769 · running total $214,769Modification P00001 · 2026-03-26 · this action $7,375 · running total $222,144Modification P00002 · 2026-06-03 · this action $0 · running total $222,144
  • Base2025-09-16+$214,769= $214,769
  • Mod P000012026-03-26+$7,375= $222,144
  • Mod P000022026-06-03+$0= $222,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-16+$214,769$214,769MEDICAL VACUUM SYSTEM REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-26+$7,375$222,144MEDICAL VACUUM SYSTEM REPLACEMENT - INCREASE FUNDS FOR LABOR ON WEEKENDS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$222,144MEDICAL VACUUM SYSTEM REPLACEMENT - EXTEND POP TO 06-30-2026

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 4310 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0732TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$78,024FY2026
36C24226P0321TRILLAMED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$71,398FY2026
36C24225P1508COMAIRCO EQUIPMENT INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$63,784FY2025
36C24225P1428AANTILIA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$88,192FY2025
36C24225P1335JEROME FIRE EQUIPMENT CO., INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$118,665FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1493_3600_-NONE-_-NONE- · retrieved 2026-09-26.