Award recordCONTRACT

TEKTON CC, LLC

PIID 36C26022P0441· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2022· $55,276 net obligations· UEI DKJJJVFBNQB9· MD

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION EATON UPS ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICE

Base award description: EATON UPS ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICE

First action · last action
2022-03-16 · 2026-05-14
Transactions
6
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$55,276
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$55,276$0Base award · 2022-03-16 · this action $10,000 · running total $10,000Modification P00001 · 2023-02-16 · this action $10,555 · running total $20,555Modification P00002 · 2024-02-06 · this action $11,050 · running total $31,606Modification P00003 · 2025-02-04 · this action $11,570 · running total $43,176Modification P00004 · 2026-02-27 · this action $12,100 · running total $55,276Modification A14398 · 2026-05-14 · this action $0 · running total $55,276
  • Base2022-03-16+$10,000= $10,000
  • Mod P000012023-02-16+$10,555= $20,555
  • Mod P000022024-02-06+$11,050= $31,606
  • Mod P000032025-02-04+$11,570= $43,176
  • Mod P000042026-02-27+$12,100= $55,276
  • Mod A143982026-05-14+$0= $55,276
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-16+$10,000$10,000EATON UPS ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00001· EXERCISE AN OPTION2023-02-16+$10,555$20,555EATON UPS ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00002· EXERCISE AN OPTION2024-02-06+$11,050$31,606EATON UPS ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00003· EXERCISE AN OPTION2025-02-04+$11,570$43,176EATON UPS ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00004· EXERCISE AN OPTION2026-02-27+$12,100$55,276EATON UPS ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-14+$0$55,276IMPLEMENTING EO 14398 DEI DISCRIMINATION EATON UPS ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR SERVICE

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 J061 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025P0601MEAK SOLUTIONS LLC.260-NETWORK CONTRACT OFFICE 20 (36C260)$23,300FY2025
36C26024P1003ALL SERVICES HVAC, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2024
36C26023P0247PRECISION ELECTRIC CONTRACTORS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$22,240FY2023
36C26022P0654MAYHEW TECHNOLOGY SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$228,393FY2022
36C26021P1168SIMS ELECTRIC INC260-NETWORK CONTRACT OFFICE 20 (36C260)$124FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.