Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24622P0783· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $693,436 net obligations· UEI DKJJJVFBNQB9· MD

Description

ELECTRIC DOOR MAINTENANCE AGREEMENT. DECREASE OY 3

Base award description: ELECTRIC DOOR MAINTENANCE AGREEMENT.

First action · last action
2022-03-31 · 2026-06-25
Transactions
10
First transaction's obligation
$122,843
Base + all options value (sum of deltas)
$693,436
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$694,860$0Base award · 2022-03-31 · this action $122,843 · running total $122,843Modification P00001 · 2023-01-24 · this action $21,500 · running total $144,343Modification P00002 · 2023-03-14 · this action $126,551 · running total $270,894Modification P00003 · 2023-07-16 · this action -$1,709 · running total $269,186Modification P00004 · 2024-01-30 · this action $129,897 · running total $399,083Modification P00005 · 2025-03-26 · this action $135,282 · running total $534,366Modification P00006 · 2026-02-05 · this action $140,495 · running total $674,860Modification P00007 · 2026-02-26 · this action $20,000 · running total $694,860Modification P00008 · 2026-05-19 · this action $0 · running total $694,860Modification P00009 · 2026-06-25 · this action -$1,425 · running total $693,436
  • Base2022-03-31+$122,843= $122,843
  • Mod P000012023-01-24+$21,500= $144,343
  • Mod P000022023-03-14+$126,551= $270,894
  • Mod P000032023-07-16-$1,709= $269,186
  • Mod P000042024-01-30+$129,897= $399,083
  • Mod P000052025-03-26+$135,282= $534,366
  • Mod P000062026-02-05+$140,495= $674,860
  • Mod P000072026-02-26+$20,000= $694,860
  • Mod P000082026-05-19+$0= $694,860
  • Mod P000092026-06-25-$1,425= $693,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-31+$122,843$122,843ELECTRIC DOOR MAINTENANCE AGREEMENT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-24+$21,500$144,343ELECTRIC DOOR MAINTENANCE AGREEMENT.
Mod P00002· EXERCISE AN OPTION2023-03-14+$126,551$270,894ELECTRIC DOOR MAINTENANCE AGREEMENT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-16−$1,709$269,186ELECTRIC DOOR MAINTENANCE AGREEMENT.
Mod P00004· EXERCISE AN OPTION2024-01-30+$129,897$399,083ELECTRIC DOOR MAINTENANCE AGREEMENT.
Mod P00005· EXERCISE AN OPTION2025-03-26+$135,282$534,366ELECTRIC DOOR MAINTENANCE AGREEMENT. OPTION YEAR 3
Mod P00006· EXERCISE AN OPTION2026-02-05+$140,495$674,860ELECTRIC DOOR MAINTENANCE AGREEMENT. OPTION YEAR 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-26+$20,000$694,860ELECTRIC DOOR MAINTENANCE AGREEMENT. INCREASE OY 3 FOR REPAIR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$0$694,860EO 14398 ELECTRIC DOOR MAINTENANCE AGREEMENT.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25−$1,425$693,436ELECTRIC DOOR MAINTENANCE AGREEMENT. DECREASE OY 3

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 J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.