Award recordCONTRACT

TEKTON CC, LLC

PIID 36C25021P1528· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $140,456 net obligations· UEI DKJJJVFBNQB9· MD

Description

OY 4 RENEWAL OF AUTOMATIC TRANSFER SWITCH MAINTENANCE AGREEMENT

Base award description: AUTOMATIC TRANSFER SWITCH MAINTENANCE AGREEMENTS

First action · last action
2021-07-01 · 2025-06-02
Transactions
6
First transaction's obligation
$24,495
Base + all options value (sum of deltas)
$165,993
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$140,456$0Base award · 2021-07-01 · this action $24,495 · running total $24,495Modification P00001 · 2022-05-31 · this action $25,600 · running total $50,094Modification P00002 · 2023-06-29 · this action $26,805 · running total $76,900Modification P00003 · 2023-10-11 · this action $4,788 · running total $81,688Modification P00004 · 2024-06-04 · this action $28,444 · running total $110,132Modification P00005 · 2025-06-02 · this action $30,324 · running total $140,456
  • Base2021-07-01+$24,495= $24,495
  • Mod P000012022-05-31+$25,600= $50,094
  • Mod P000022023-06-29+$26,805= $76,900
  • Mod P000032023-10-11+$4,788= $81,688
  • Mod P000042024-06-04+$28,444= $110,132
  • Mod P000052025-06-02+$30,324= $140,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-01+$24,495$24,495AUTOMATIC TRANSFER SWITCH MAINTENANCE AGREEMENTS
Mod P00001· EXERCISE AN OPTION2022-05-31+$25,600$50,094OY 1 RENEWAL OF AUTOMATIC TRANSFER SWITCH MAINTENANCE AGREEMENTS
Mod P00002· EXERCISE AN OPTION2023-06-29+$26,805$76,900OY 1 RENEWAL OF AUTOMATIC TRANSFER SWITCH MAINTENANCE AGREEMENTS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-11+$4,788$81,688OY 1 RENEWAL OF AUTOMATIC TRANSFER SWITCH MAINTENANCE AGREEMENTS
Mod P00004· EXERCISE AN OPTION2024-06-04+$28,444$110,132OY 3 RENEWAL OF AUTOMATIC TRANSFER SWITCH MAINTENANCE AGREEMENTS
Mod P00005· EXERCISE AN OPTION2025-06-02+$30,324$140,456OY 4 RENEWAL OF AUTOMATIC TRANSFER SWITCH MAINTENANCE AGREEMENT

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 H359 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P1022GERKE ELECTRIC INC250-NETWORK CONTRACT OFFICE 10 (36C250)$470,000FY2026
36C25026P0761SCRIPTPRO USA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,230FY2026
36C25024C0068CORPORATE ELEVATOR ASSET MANAGEMENT INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$30,324FY2024
36C25020P1418RUFF NEON & LIGHTING MAINTENANCE INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$8,820FY2020
36C25020C0015ELEVATOR ONE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$49,881FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1528_3600_-NONE-_-NONE- · retrieved 2026-09-26.