Award recordCONTRACT

TEKTON CC, LLC

PIID 36C24821P1011· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 5670 · BUILDING COMPONENTS, PREFABRICATED· FY2021· $59,428 net obligations· UEI DKJJJVFBNQB9· MD

Description

EMERGENCY DEPARTMENT DOOR REMOVAL AND REPLACEMENT

First action · last action
2021-04-01 · 2021-06-21
Transactions
2
First transaction's obligation
$59,428
Base + all options value (sum of deltas)
$59,428
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
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.

$59,428$0Base award · 2021-04-01 · this action $59,428 · running total $59,428Modification P00001 · 2021-06-21 · this action $0 · running total $59,428
  • Base2021-04-01+$59,428= $59,428
  • Mod P000012021-06-21+$0= $59,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-01+$59,428$59,428EMERGENCY DEPARTMENT DOOR REMOVAL AND REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-21+$0$59,428EMERGENCY DEPARTMENT DOOR REMOVAL AND REPLACEMENT

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 5670 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1210ZDAAS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$182,243FY2026
36C24826P0787DOOR ADO EQUIPMENT SPECIALTIES, CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,449FY2026
36C24824P1092BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$25,754FY2024
36C24824P0089BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,366FY2024
36C24821F0380CORPORATE INTERIORS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$415,610FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1011_3600_-NONE-_-NONE- · retrieved 2026-09-26.