Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24719P1195· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE· FY2019· $158,278 net obligations· UEI DKJJJVFBNQB9· MD

Description

DECREASE OY2 FUNDS BY $104.59 THE TOTAL CONTRACT VALUE IS DECREASED BY ($104.59) FROM $32,724.96 TO $32,620.37.

Base award description: DRAIN AND SEWER TREATMENT

First action · last action
2019-09-12 · 2024-02-15
Transactions
9
First transaction's obligation
$29,600
Base + all options value (sum of deltas)
$192,269
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
221320 · SEWAGE TREATMENT FACILITIES

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.

$158,383$0Base award · 2019-09-12 · this action $29,600 · running total $29,600Modification P00001 · 2020-08-05 · this action $30,570 · running total $60,170Modification P00002 · 2021-05-17 · this action $31,497 · running total $91,667Modification P00003 · 2021-12-01 · this action $0 · running total $91,667Modification P00004 · 2022-07-12 · this action $32,725 · running total $124,392Modification P00005 · 2022-11-23 · this action -$27 · running total $124,365Modification P00006 · 2022-12-06 · this action $27 · running total $124,392Modification P00007 · 2023-06-30 · this action $33,991 · running total $158,383Modification P00008 · 2024-02-15 · this action -$105 · running total $158,278
  • Base2019-09-12+$29,600= $29,600
  • Mod P000012020-08-05+$30,570= $60,170
  • Mod P000022021-05-17+$31,497= $91,667
  • Mod P000032021-12-01+$0= $91,667
  • Mod P000042022-07-12+$32,725= $124,392
  • Mod P000052022-11-23-$27= $124,365
  • Mod P000062022-12-06+$27= $124,392
  • Mod P000072023-06-30+$33,991= $158,383
  • Mod P000082024-02-15-$105= $158,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-12+$29,600$29,600DRAIN AND SEWER TREATMENT
Mod P00001· EXERCISE AN OPTION2020-08-05+$30,570$60,170EXERCISE OF OPTION YEAR 1: DRAIN AND SEWER TREATMENT SERVICE
Mod P00002· EXERCISE AN OPTION2021-05-17+$31,497$91,667EXERCISE OF OPTION YEAR 1: DRAIN AND SEWER TREATMENT SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$0$91,667EO14042 - EXERCISE OF OPTION YEAR 1: DRAIN AND SEWER TREATMENT SERVICE
Mod P00004· EXERCISE AN OPTION2022-07-12+$32,725$124,392EO14042 - EXERCISE OF OPTION YEAR 1: DRAIN AND SEWER TREATMENT SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-11-23−$27$124,365EO14042 - EXERCISE OF OPTION YEAR 1: DRAIN AND SEWER TREATMENT SERVICE
Mod P00006· FUNDING ONLY ACTION2022-12-06+$27$124,392INCREASE OY2 FUNDS BY $27
Mod P00007· EXERCISE AN OPTION2023-06-30+$33,991$158,383INCREASE OY2 FUNDS BY $27
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-02-15−$105$158,278DECREASE OY2 FUNDS BY $104.59 THE TOTAL CONTRACT VALUE IS DECREASED BY ($104.59) FROM $32,724.96 TO $32,620.37…

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 S222 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0347SAN-I-PAK PACIFIC, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$30,203FY2026
36C24725P0935NEIE MEDICAL WASTE SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$171,603FY2025
36C24725P0570NEIE MEDICAL WASTE SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$163,949FY2025
36C24725P0641NEIE MEDICAL WASTE SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$287,237FY2025
36C24725P0664NEIE MEDICAL WASTE SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$39,483FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P1195_3600_-NONE-_-NONE- · retrieved 2026-09-26.