Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24618P5342· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2018· $85,500 net obligations· UEI DKJJJVFBNQB9· MD

Description

EMERGENCY DIESEL FIRE PUMP RENTAL

Base award description: IGF::OT::IGF EMERGENCY DIESEL FIRE PUMP RENTAL

First action · last action
2018-06-28 · 2020-02-05
Transactions
4
First transaction's obligation
$40,500
Base + all options value (sum of deltas)
$85,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 4 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.

$85,500$0Base award · 2018-06-28 · this action $40,500 · running total $40,500Modification P00001 · 2018-07-25 · this action $15,000 · running total $55,500Modification P00002 · 2018-09-18 · this action $22,500 · running total $78,000Modification P00003 · 2020-02-05 · this action $7,500 · running total $85,500
  • Base2018-06-28+$40,500= $40,500
  • Mod P000012018-07-25+$15,000= $55,500
  • Mod P000022018-09-18+$22,500= $78,000
  • Mod P000032020-02-05+$7,500= $85,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-28+$40,500$40,500IGF::OT::IGF EMERGENCY DIESEL FIRE PUMP RENTAL
Mod P00001· FUNDING ONLY ACTION2018-07-25+$15,000$55,500IGF::OT::IGF EMERGENCY DIESEL FIRE PUMP RENTAL
Mod P00002· FUNDING ONLY ACTION2018-09-18+$22,500$78,000IGF::OT::IGF EMERGENCY DIESEL FIRE PUMP RENTAL
Mod P00003· CLOSE OUT2020-02-05+$7,500$85,500EMERGENCY DIESEL FIRE PUMP RENTAL

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 W099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24623P0028XYLEM DEWATERING SOLUTIONS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$170,006FY2023
36C24622F0040PITNEY BOWES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$736,633FY2022
36C24622N0186PITNEY BOWES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$375,434FY2022
36C24621P0672ASUNBELT RENTALS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,606FY2021
36C24621P0374SUNBELT RENTALS, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$21,508FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P5342_3600_-NONE-_-NONE- · retrieved 2026-09-26.