Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID 36C25525N0002· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $76,725 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR MAINTENANCE POPLAR BLUFF - ORDERING PERIOD 2 -DEOB REMAINING FUNDS

Base award description: ELEVATOR MAINTENANCE POPLAR BLUFF - ORDERING PERIOD 2

First action · last action
2024-10-01 · 2026-05-01
Transactions
3
First transaction's obligation
$79,114
Base + all options value (sum of deltas)
$76,725
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25523D0048
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$80,024$0Base award · 2024-10-01 · this action $79,114 · running total $79,114Modification P00001 · 2025-09-30 · this action $911 · running total $80,024Modification P00002 · 2026-05-01 · this action -$3,299 · running total $76,725
  • Base2024-10-01+$79,114= $79,114
  • Mod P000012025-09-30+$911= $80,024
  • Mod P000022026-05-01-$3,299= $76,725
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$79,114$79,114ELEVATOR MAINTENANCE POPLAR BLUFF - ORDERING PERIOD 2
Mod P00001· FUNDING ONLY ACTION2025-09-30+$911$80,024ELEVATOR MAINTENANCE POPLAR BLUFF - ORDERING PERIOD 2 ADD FUNDS TO LINE ITEM 1002
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-05-01−$3,299$76,725ELEVATOR MAINTENANCE POPLAR BLUFF - ORDERING PERIOD 2 -DEOB REMAINING FUNDS

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 CJBJVHUSXAF8)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0617260-NETWORK CONTRACT OFFICE 20 (36C260) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$95,785FY2026
36C25526N0211255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$163,949FY2026
36C24626P0471246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$337,352FY2026
36C25526N0002255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$131,883FY2026
36C25525N0170255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$132,289FY2025
36C25525N0054255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$8,982FY2025

Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0124WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2026
36C25526P0102BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,764FY2026
36C25526N0016KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$262,567FY2026
36C25525P0402SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,895FY2025
36C25525N0272MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$16,103FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0002_3600_36C25523D0048_3600 · retrieved 2026-09-26.