Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24520C0051· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2020· $189,996 net obligations· UEI DKJJJVFBNQB9· MD

Description

EO14042 GENERATOR SWITCH TRANSFERS

Base award description: GENERATOR SWITCH TRANSFERS

First action · last action
2019-11-05 · 2023-11-14
Transactions
9
First transaction's obligation
$31,384
Base + all options value (sum of deltas)
$189,996
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING

Modification chain · 9 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.

$194,122$0Base award · 2019-11-05 · this action $31,384 · running total $31,384Modification P00001 · 2020-10-08 · this action $33,896 · running total $65,280Modification P00002 · 2021-02-19 · this action $9,950 · running total $75,230Modification P00003 · 2021-09-23 · this action $0 · running total $75,230Modification P00004 · 2021-10-14 · this action $37,000 · running total $112,229Modification P00005 · 2021-11-16 · this action $0 · running total $112,229Modification P00006 · 2022-10-12 · this action $39,664 · running total $151,894Modification P00007 · 2023-10-10 · this action $42,228 · running total $194,122Modification P00008 · 2023-11-14 · this action -$4,126 · running total $189,996
  • Base2019-11-05+$31,384= $31,384
  • Mod P000012020-10-08+$33,896= $65,280
  • Mod P000022021-02-19+$9,950= $75,230
  • Mod P000032021-09-23+$0= $75,230
  • Mod P000042021-10-14+$37,000= $112,229
  • Mod P000052021-11-16+$0= $112,229
  • Mod P000062022-10-12+$39,664= $151,894
  • Mod P000072023-10-10+$42,228= $194,122
  • Mod P000082023-11-14-$4,126= $189,996
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-05+$31,384$31,384GENERATOR SWITCH TRANSFERS
Mod P00001· EXERCISE AN OPTION2020-10-08+$33,896$65,280GENERATOR SWITCH TRANSFERS
Mod P00002· FUNDING ONLY ACTION2021-02-19+$9,950$75,230GENERATOR SWITCH TRANSFERS
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-09-23+$0$75,230GENERATOR SWITCH TRANSFERS
Mod P00004· EXERCISE AN OPTION2021-10-14+$37,000$112,229GENERATOR SWITCH TRANSFERS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$112,229EO14042 GENERATOR SWITCH TRANSFERS
Mod P00006· EXERCISE AN OPTION2022-10-12+$39,664$151,894EO14042 GENERATOR SWITCH TRANSFERS
Mod P00007· EXERCISE AN OPTION2023-10-10+$42,228$194,122EO14042 GENERATOR SWITCH TRANSFERS
Mod P00008· FUNDING ONLY ACTION2023-11-14−$4,126$189,996EO14042 GENERATOR SWITCH TRANSFERS

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.