Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24526P0188· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2026· $263,009 net obligations· UEI DKJJJVFBNQB9· NV

Description

PM DC VAMC AUTO DOORS

First action · last action
2026-01-20 · 2026-06-25
Transactions
2
First transaction's obligation
$263,009
Base + all options value (sum of deltas)
$1,647,539
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT 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.

$263,009$0Base award · 2026-01-20 · this action $263,009 · running total $263,009Modification P00001 · 2026-06-25 · this action $0 · running total $263,009
  • Base2026-01-20+$263,009= $263,009
  • Mod P000012026-06-25+$0= $263,009
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-20+$263,009$263,009PM DC VAMC AUTO DOORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-25+$0$263,009PM DC VAMC AUTO DOORS

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 J035 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0198FEDERAL PRISON INDUSTRIES, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$46,328FY2026
36C24526P0460THE MURPHY ELEVATOR CO245-NETWORK CONTRACT OFFICE 5 (36C245)$4,000FY2026
36C24526N0638ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$92,445FY2026
36C24526N0487ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$18,750FY2026
36C24526P0333SPECTRUM DYNAMICS MEDICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$57,909FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.