Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID 36C24422F0597· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2022· $695,440 net obligations· UEI CJBJVHUSXAF8· TX

Description

EMERGENCY ELEVATOR REPAIR DUE TO WATER/FLOOD DAMAGE FROM BROKEN PIPE. BUILDING #2 FOUR ELEVATORS.

First action · last action
2022-09-23 · 2023-03-01
Transactions
2
First transaction's obligation
$695,440
Base + all options value (sum of deltas)
$695,440
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSHA19D005H
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$695,440$0Base award · 2022-09-23 · this action $695,440 · running total $695,440Modification P00001 · 2023-03-01 · this action $0 · running total $695,440
  • Base2022-09-23+$695,440= $695,440
  • Mod P000012023-03-01+$0= $695,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-23+$695,440$695,440EMERGENCY ELEVATOR REPAIR DUE TO WATER/FLOOD DAMAGE FROM BROKEN PIPE. BUILDING #2 FOUR ELEVATORS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-03-01+$0$695,440EMERGENCY ELEVATOR REPAIR DUE TO WATER/FLOOD DAMAGE FROM BROKEN PIPE. BUILDING #2 FOUR ELEVATORS.

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_36C24422F0597_3600_47QSHA19D005H_4732 · retrieved 2026-09-26.