Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID 36C24626P0471· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $337,352 net obligations· UEI CJBJVHUSXAF8· TX

Description

EMERGENCY ELEVATOR PREVENTATIVE MAINTENANCE, REPAIR SERVICE. ADDING DEI LANGUAGE UNDER CLAUSE 52.222-90

Base award description: EMERGENCY ELEVATOR PREVENTATIVE MAINTENANCE, REPAIR SERVICE

First action · last action
2026-03-09 · 2026-05-18
Transactions
2
First transaction's obligation
$337,352
Base + all options value (sum of deltas)
$337,352
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.

$337,352$0Base award · 2026-03-09 · this action $337,352 · running total $337,352Modification P00001 · 2026-05-18 · this action $0 · running total $337,352
  • Base2026-03-09+$337,352= $337,352
  • Mod P000012026-05-18+$0= $337,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-09+$337,352$337,352EMERGENCY ELEVATOR PREVENTATIVE MAINTENANCE, REPAIR SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-18+$0$337,352EMERGENCY ELEVATOR PREVENTATIVE MAINTENANCE, REPAIR SERVICE. ADDING DEI LANGUAGE UNDER CLAUSE 52.222-90

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
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
36C25525N0002255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$76,725FY2025

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_36C24626P0471_3600_-NONE-_-NONE- · retrieved 2026-09-26.