Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24725P0018· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $120,413 net obligations· UEI DKJJJVFBNQB9· MD

Description

WATER CHILLER TREATMENT

First action · last action
2024-10-01 · 2026-05-27
Transactions
4
First transaction's obligation
$55,368
Base + all options value (sum of deltas)
$341,570
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$120,413$0Base award · 2024-10-01 · this action $55,368 · running total $55,368Modification P00002 · 2025-04-08 · this action $0 · running total $55,368Modification P00003 · 2025-10-01 · this action $65,045 · running total $120,413Modification P00004 · 2026-05-27 · this action $0 · running total $120,413
  • Base2024-10-01+$55,368= $55,368
  • Mod P000022025-04-08+$0= $55,368
  • Mod P000032025-10-01+$65,045= $120,413
  • Mod P000042026-05-27+$0= $120,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$55,368$55,368WATER CHILLER TREATMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-04-08+$0$55,368WATER CHILLER TREATMENT
Mod P00003· EXERCISE AN OPTION2025-10-01+$65,045$120,413WATER CHILLER TREATMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-05-27+$0$120,413WATER CHILLER TREATMENT

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 J046 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0660PADRO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,895FY2026
36C24726P0267SEAGATE CONSTRUCTION INC247-NETWORK CONTRACT OFFICE 7 (36C247)$14,500FY2026
36C24726P0231REMENT WORLDWIDE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726P0166STERILECO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,000FY2026
36C24725P1071CHEM-AQUA INC247-NETWORK CONTRACT OFFICE 7 (36C247)$35,956FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.