Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID 36C25719F0308· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $73,079 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR MAINTENANCE SERVICES

First action · last action
2019-05-16 · 2021-03-18
Transactions
3
First transaction's obligation
$73,458
Base + all options value (sum of deltas)
$73,079
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING 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.

$73,458$0Base award · 2019-05-16 · this action $73,458 · running total $73,458Modification P00001 · 2019-06-11 · this action $0 · running total $73,458Modification P00003 · 2021-03-18 · this action -$378 · running total $73,079
  • Base2019-05-16+$73,458= $73,458
  • Mod P000012019-06-11+$0= $73,458
  • Mod P000032021-03-18-$378= $73,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-16+$73,458$73,458ELEVATOR MAINTENANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-11+$0$73,458ELEVATOR MAINTENANCE SERVICES
Mod P00003· FUNDING ONLY ACTION2021-03-18−$378$73,079ELEVATOR MAINTENANCE SERVICES

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 J099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720C0048VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$134,157FY2020
36C25720C0003INNOVATIVE PRODUCT ACHIEVEMENTS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,680FY2020
36C25719F0222KONE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$439,089FY2019
36C25719F0207TRANE U.S. INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$26,908FY2019
36C25719F0173NATUS MEDICAL INCORPORATED257-NETWORK CONTRACT OFFICE 17 (36C257)$9,646FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0308_3600_GS06F0031N_4730 · retrieved 2026-09-26.