Award recordCONTRACT

TEKTON CC, LLC

PIID 36C25025P1314· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· H344 · INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2025· $44,600 net obligations· UEI DKJJJVFBNQB9· MD

Description

ANNUAL BOILER PLANT INSPECTION SERVICES EO 14398

Base award description: ANNUAL BOILER PLANT INSPECTION SERVICES

First action · last action
2025-07-02 · 2026-06-03
Transactions
3
First transaction's obligation
$23,779
Base + all options value (sum of deltas)
$114,173
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 3 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.

$44,600$0Base award · 2025-07-02 · this action $23,779 · running total $23,779Modification P00001 · 2026-03-14 · this action $20,821 · running total $44,600Modification P00002 · 2026-06-03 · this action $0 · running total $44,600
  • Base2025-07-02+$23,779= $23,779
  • Mod P000012026-03-14+$20,821= $44,600
  • Mod P000022026-06-03+$0= $44,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-02+$23,779$23,779ANNUAL BOILER PLANT INSPECTION SERVICES
Mod P00001· EXERCISE AN OPTION2026-03-14+$20,821$44,600ANNUAL BOILER PLANT INSPECTION SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$44,600ANNUAL BOILER PLANT INSPECTION SERVICES 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 H344 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024F1180VENERGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$62,342FY2024
36C25024C0123CALDAIA CONTROLS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,830FY2024
36C25018C0269ACCO ENGINEERED SYSTEMS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,217,233FY2018
VA25017C0136DESTINATION ZERO, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2017
VA25015F1490ACCO ENGINEERED SYSTEMS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$445,778FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P1314_3600_-NONE-_-NONE- · retrieved 2026-09-26.