Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID 36C24419F0383· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2019· $1,489,544 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR MAINTENANCE AND REPAIRS MODIFICATION TO DEOBLIGATE EXCESS FUNDING

Base award description: ELEVATOR MAINTENANCE AND REPAIRS

First action · last action
2019-03-25 · 2024-03-12
Transactions
10
First transaction's obligation
$412,560
Base + all options value (sum of deltas)
$1,489,544
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 · 10 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.

$1,775,497$0Base award · 2019-03-25 · this action $412,560 · running total $412,560Modification P00001 · 2020-03-24 · this action $420,500 · running total $833,060Modification P00002 · 2021-02-17 · this action $454,847 · running total $1,287,907Modification P00003 · 2021-11-02 · this action $0 · running total $1,287,907Modification P00004 · 2021-12-16 · this action $0 · running total $1,287,907Modification P00005 · 2022-02-03 · this action $487,590 · running total $1,775,497Modification P00006 · 2022-03-10 · this action -$63,053 · running total $1,712,444Modification P00007 · 2023-06-14 · this action -$5,400 · running total $1,707,044Modification P00008 · 2023-07-28 · this action -$197,242 · running total $1,509,802Modification P00009 · 2024-03-12 · this action -$20,258 · running total $1,489,544
  • Base2019-03-25+$412,560= $412,560
  • Mod P000012020-03-24+$420,500= $833,060
  • Mod P000022021-02-17+$454,847= $1,287,907
  • Mod P000032021-11-02+$0= $1,287,907
  • Mod P000042021-12-16+$0= $1,287,907
  • Mod P000052022-02-03+$487,590= $1,775,497
  • Mod P000062022-03-10-$63,053= $1,712,444
  • Mod P000072023-06-14-$5,400= $1,707,044
  • Mod P000082023-07-28-$197,242= $1,509,802
  • Mod P000092024-03-12-$20,258= $1,489,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-25+$412,560$412,560ELEVATOR MAINTENANCE AND REPAIRS
Mod P00001· EXERCISE AN OPTION2020-03-24+$420,500$833,060ELEVATOR MAINTENANCE AND REPAIRS
Mod P00002· EXERCISE AN OPTION2021-02-17+$454,847$1,287,907ELEVATOR MAINTENANCE AND REPAIRS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-02+$0$1,287,907EO14042 ELEVATOR MAINTENANCE AND REPAIRS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-16+$0$1,287,907EO14042 ELEVATOR MAINTENANCE AND REPAIRS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-03+$487,590$1,775,497EO14042 ELEVATOR MAINTENANCE AND REPAIRS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-10−$63,053$1,712,444EO14042 ELEVATOR MAINTENANCE AND REPAIRS
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-06-14−$5,400$1,707,044EO14042 ELEVATOR MAINTENANCE AND REPAIRS
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-07-28−$197,242$1,509,802EO14042 ELEVATOR MAINTENANCE AND REPAIRS
Mod P00009· FUNDING ONLY ACTION2024-03-12−$20,258$1,489,544ELEVATOR MAINTENANCE AND REPAIRS MODIFICATION TO DEOBLIGATE EXCESS FUNDING

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 J035 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1028VETERAN ELEVATED SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$118,260FY2026
36C24426A0050VETERAN ELEVATED SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0807SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$61,545FY2026
36C24426N0566SENATE BUILDERS & CONSTRUCTION MANAGERS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$13,892FY2026
36C24426N0563ELEVATED TECHNOLOGIES SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$553,824FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0383_3600_GS06F0031N_4730 · retrieved 2026-09-26.