Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID 36C24418F3543· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2018· $694,193 net obligations· UEI CJBJVHUSXAF8· TX

Description

EMERGENCY ELEVATOR DOOR REPAIRS

First action · last action
2018-05-07 · 2018-11-01
Transactions
2
First transaction's obligation
$633,054
Base + all options value (sum of deltas)
$694,193
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING 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.

$694,193$0Base award · 2018-05-07 · this action $633,054 · running total $633,054Modification P00001 · 2018-11-01 · this action $61,139 · running total $694,193
  • Base2018-05-07+$633,054= $633,054
  • Mod P000012018-11-01+$61,139= $694,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-07+$633,054$633,054EMERGENCY ELEVATOR DOOR REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-01+$61,139$694,193EMERGENCY ELEVATOR DOOR REPAIRS

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 CJBJVHUSXAF8)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0617260-NETWORK CONTRACT OFFICE 20 (36C260) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$95,785FY2026
36C25526N0211255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$163,949FY2026
36C24626P0471246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$337,352FY2026
36C25526N0002255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$131,883FY2026
36C25525N0170255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$132,289FY2025
36C25525N0054255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$8,982FY2025

Other recipients under J056 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425P0633HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$69,219FY2025
36C24422P0643HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,140FY2022
36C24422P0348DUNMORE ROOFING & SUPPLY CO INC244-NETWORK CONTRACT OFFICE 4 (36C244)$8,195FY2022
36C24422P0283DEVITO BROTHERS & SON INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2022
36C24422P0239M WILKINSON CONSTRUCTION COMPANY244-NETWORK CONTRACT OFFICE 4 (36C244)$21,405FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F3543_3600_GS06F0031N_4730 · retrieved 2026-09-26.