Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID 36C25525N0170· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2025· $132,289 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR MAINTENANCE: DEOBLIGATION ORDERING PERIOD

Base award description: ELEVATOR MAINTENANCE: ORDERING PERIOD II & CHANGES

First action · last action
2025-02-28 · 2026-07-22
Transactions
2
First transaction's obligation
$152,173
Base + all options value (sum of deltas)
$689,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25523D0023
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$152,173$0Base award · 2025-02-28 · this action $152,173 · running total $152,173Modification P00001 · 2026-07-22 · this action -$19,884 · running total $132,289
  • Base2025-02-28+$152,173= $152,173
  • Mod P000012026-07-22-$19,884= $132,289
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-02-28+$152,173$152,173ELEVATOR MAINTENANCE: ORDERING PERIOD II & CHANGES
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-22−$19,884$132,289ELEVATOR MAINTENANCE: DEOBLIGATION ORDERING PERIOD

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
36C25525N0054255-NETWORK CONTRACT OFFICE 15 (36C255) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$8,982FY2025
36C25525N0002255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$76,725FY2025

Other recipients under J030 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526C0058BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$24,513FY2026
36C25525C0065AE WORKS LTD255-NETWORK CONTRACT OFFICE 15 (36C255)$4,387,070FY2025
36C25523P0553WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$12,954FY2023
36C25522P0558FOLEY EQUIPMENT COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$11,558FY2022
36C25520P0159WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$5,315FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0170_3600_36C25523D0023_3600 · retrieved 2026-09-26.