Award recordCONTRACT

TEKTON CC, LLC

PIID 36C25822P0002· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2022· $181,573 net obligations· UEI DKJJJVFBNQB9· MD

Description

EO14042 - PERIODIC ELEVATOR INSPECTIONS FOR THE PHOENIX AND NEW MEXICO VA HEALTH CARE SYSTEMS PY4

Base award description: PERIODIC ELEVATOR INSPECTIONS FOR THE PHOENIX AND NEW MEXICO VA HEALTH CARE SYSTEMS

First action · last action
2021-10-01 · 2025-10-01
Transactions
8
First transaction's obligation
$32,603
Base + all options value (sum of deltas)
$726,291
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES

Modification chain · 8 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.

$181,573$0Base award · 2021-10-01 · this action $32,603 · running total $32,603Modification P00001 · 2021-12-30 · this action $0 · running total $32,603Modification P00002 · 2022-08-01 · this action $0 · running total $32,603Modification P00003 · 2022-10-03 · this action $34,864 · running total $67,467Modification P00004 · 2023-08-14 · this action $0 · running total $67,467Modification P00005 · 2023-10-02 · this action $41,853 · running total $109,319Modification P00006 · 2024-10-01 · this action $30,739 · running total $140,058Modification P00007 · 2025-10-01 · this action $41,515 · running total $181,573
  • Base2021-10-01+$32,603= $32,603
  • Mod P000012021-12-30+$0= $32,603
  • Mod P000022022-08-01+$0= $32,603
  • Mod P000032022-10-03+$34,864= $67,467
  • Mod P000042023-08-14+$0= $67,467
  • Mod P000052023-10-02+$41,853= $109,319
  • Mod P000062024-10-01+$30,739= $140,058
  • Mod P000072025-10-01+$41,515= $181,573
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$32,603$32,603PERIODIC ELEVATOR INSPECTIONS FOR THE PHOENIX AND NEW MEXICO VA HEALTH CARE SYSTEMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-30+$0$32,603EO14042 - PERIODIC ELEVATOR INSPECTIONS FOR THE PHOENIX AND NEW MEXICO VA HEALTH CARE SYSTEMS
Mod P00002· EXERCISE AN OPTION2022-08-01+$0$32,603EO14042 - PERIODIC ELEVATOR INSPECTIONS FOR THE PHOENIX AND NEW MEXICO VA HEALTH CARE SYSTEMS
Mod P00003· FUNDING ONLY ACTION2022-10-03+$34,864$67,467EO14042 - PERIODIC ELEVATOR INSPECTIONS FOR THE PHOENIX AND NEW MEXICO VA HEALTH CARE SYSTEMS
Mod P00004· EXERCISE AN OPTION2023-08-14+$0$67,467EO14042 - PERIODIC ELEVATOR INSPECTIONS FOR THE PHOENIX AND NEW MEXICO VA HEALTH CARE SYSTEMS
Mod P00005· FUNDING ONLY ACTION2023-10-02+$41,853$109,319EO14042 - PERIODIC ELEVATOR INSPECTIONS FOR THE PHOENIX AND NEW MEXICO VA HEALTH CARE SYSTEMS
Mod P00006· EXERCISE AN OPTION2024-10-01+$30,739$140,058EO14042 - PERIODIC ELEVATOR INSPECTIONS FOR THE PHOENIX AND NEW MEXICO VA HEALTH CARE SYSTEMS
Mod P00007· EXERCISE AN OPTION2025-10-01+$41,515$181,573EO14042 - PERIODIC ELEVATOR INSPECTIONS FOR THE PHOENIX AND NEW MEXICO VA HEALTH CARE SYSTEMS PY4

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 H999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0410IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$35,000FY2026
36C26224P1828PACIFIC COAST CONTRACTING GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$59,371FY2024
36C26224P1076SLR INTERNATIONAL CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$16,450FY2024
36C26224P0871WALTER THOMAS & ASSOCIATES, INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$24,900FY2024
36C26223C0187MECA CONSULTING INC262-NETWORK CONTRACT OFFICE 22 (36C262)$350,765FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.