Award recordCONTRACT

TEKTON CC, LLC

PIID 36C25022P1205· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $0 net obligations· UEI DKJJJVFBNQB9· MD

Description

TRIENNIAL ELECTRICAL TESTING

First action · last action
2022-05-07 · 2022-10-04
Transactions
2
First transaction's obligation
$46,750
Base + all options value (sum of deltas)
$0
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
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

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.

$46,750$0Base award · 2022-05-07 · this action $46,750 · running total $46,750Modification P00001 · 2022-10-04 · this action -$46,750 · running total $0
  • Base2022-05-07+$46,750= $46,750
  • Mod P000012022-10-04-$46,750= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-07+$46,750$46,750TRIENNIAL ELECTRICAL TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-10-04−$46,750$0TRIENNIAL ELECTRICAL TESTING

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 H261 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P1576BRYANT POWER SOLUTIONS L.L.C250-NETWORK CONTRACT OFFICE 10 (36C250)$209,000FY2025
36C25025P1330BRYANT POWER SOLUTIONS L.L.C250-NETWORK CONTRACT OFFICE 10 (36C250)$126,975FY2025
36C25023P0941VOLTA SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$16,222FY2023
36C25023P0431VOLTA SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$82,228FY2023
36C25021P2203AMERIGRID SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$428,500FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1205_3600_-NONE-_-NONE- · retrieved 2026-09-26.