Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID 36C25918P2742· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $342,092 net obligations· UEI W78PGSJ9LHN7· CO

Description

EMERGENCY ELEVATOR SERVICE AND MAINTENANCE

First action · last action
2018-02-28 · 2019-08-29
Transactions
5
First transaction's obligation
$269,154
Base + all options value (sum of deltas)
$342,092
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 5 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.

$342,092$0Base award · 2018-02-28 · this action $269,154 · running total $269,154Modification P00001 · 2018-07-03 · this action $29,000 · running total $298,154Modification P00002 · 2019-02-27 · this action $35,842 · running total $333,996Modification P00003 · 2019-06-05 · this action $5,456 · running total $339,452Modification P00004 · 2019-08-29 · this action $2,640 · running total $342,092
  • Base2018-02-28+$269,154= $269,154
  • Mod P000012018-07-03+$29,000= $298,154
  • Mod P000022019-02-27+$35,842= $333,996
  • Mod P000032019-06-05+$5,456= $339,452
  • Mod P000042019-08-29+$2,640= $342,092
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-28+$269,154$269,154EMERGENCY ELEVATOR SERVICE AND MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2018-07-03+$29,000$298,154EMERGENCY ELEVATOR SERVICE AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-02-27+$35,842$333,996EMERGENCY ELEVATOR SERVICE AND MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2019-06-05+$5,456$339,452EMERGENCY ELEVATOR SERVICE AND MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2019-08-29+$2,640$342,092EMERGENCY ELEVATOR SERVICE AND MAINTENANCE

Related awards · 6

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 W78PGSJ9LHN7)

AwardOffice · PSC / listingNet obligationsFY
36C25924P0930NETWORK CONTRACT OFFICE 19 (36C259) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$83,886FY2024

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P2742_3600_-NONE-_-NONE- · retrieved 2026-09-26.