Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID 36C26123P1775· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2023· $562,898 net obligations· UEI CJBJVHUSXAF8· TX

Description

EO 14398 REQUIREMENT.

Base award description: ELEVATOR MAINTENANCE SERVICE

First action · last action
2023-09-15 · 2026-06-21
Transactions
4
First transaction's obligation
$180,324
Base + all options value (sum of deltas)
$978,719
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 4 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.

$562,898$0Base award · 2023-09-15 · this action $180,324 · running total $180,324Modification P00001 · 2024-07-15 · this action $187,536 · running total $367,860Modification P00002 · 2025-08-05 · this action $195,038 · running total $562,898Modification P00003 · 2026-06-21 · this action $0 · running total $562,898
  • Base2023-09-15+$180,324= $180,324
  • Mod P000012024-07-15+$187,536= $367,860
  • Mod P000022025-08-05+$195,038= $562,898
  • Mod P000032026-06-21+$0= $562,898
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-15+$180,324$180,324ELEVATOR MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2024-07-15+$187,536$367,860ELEVATOR MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2025-08-05+$195,038$562,898EXERCISE OPTION YEAR 2 - ELEVATOR MAINTENANCE SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-21+$0$562,898EO 14398 REQUIREMENT.

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 J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0681HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$115,200FY2026
36C26126D0043HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126P0325HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$19,890FY2026
36C26126P0446SHELL DOOR SERVICE, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$252,165FY2026
36C26126F0104JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$342,921FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1775_3600_-NONE-_-NONE- · retrieved 2026-09-26.