Award recordCONTRACT

TEKTON CC, LLC

PIID 36C25024P0084· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2024· $54,511 net obligations· UEI DKJJJVFBNQB9· MD

Description

AUTOMATIC TRANSFER SWITCH MAINTENANCE EO 14398

Base award description: AUTOMATIC TRANSFER SWITCH MAINTENANCE

First action · last action
2023-10-12 · 2026-07-01
Transactions
4
First transaction's obligation
$17,453
Base + all options value (sum of deltas)
$94,996
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$54,511$0Base award · 2023-10-12 · this action $17,453 · running total $17,453Modification P00001 · 2024-12-31 · this action $18,151 · running total $35,604Modification P00002 · 2025-12-31 · this action $18,907 · running total $54,511Modification P00003 · 2026-07-01 · this action $0 · running total $54,511
  • Base2023-10-12+$17,453= $17,453
  • Mod P000012024-12-31+$18,151= $35,604
  • Mod P000022025-12-31+$18,907= $54,511
  • Mod P000032026-07-01+$0= $54,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-12+$17,453$17,453AUTOMATIC TRANSFER SWITCH MAINTENANCE
Mod P00001· EXERCISE AN OPTION2024-12-31+$18,151$35,604AUTOMATIC TRANSFER SWITCH MAINTENANCE
Mod P00002· EXERCISE AN OPTION2025-12-31+$18,907$54,511AUTOMATIC TRANSFER SWITCH MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-07-01+$0$54,511AUTOMATIC TRANSFER SWITCH MAINTENANCE EO 14398

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 J039 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0883VALLEY FORD OF HURON, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,283FY2026
36C25024P0898OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$15,771FY2024
36C25021N0759RECORD AUTOMATIC DOORS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$22,443FY2021
36C25021N0602OTIS ELEVATOR COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$32,472FY2021
36C25021P0869AMERICAN ELEVATORS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$10,945FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.