Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID 36C26321P0127· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $380,995 net obligations· UEI CJBJVHUSXAF8· TX

Description

EXERCISE OPTION 04 VA-BHHCS ELEVATOR MAINTENANCE SERVICE

Base award description: VA-BHHCS ELEVATOR MAINTENANCE SERVICE

First action · last action
2020-12-01 · 2026-05-11
Transactions
9
First transaction's obligation
$72,000
Base + all options value (sum of deltas)
$380,995
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 · 9 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.

$387,932$0Base award · 2020-12-01 · this action $72,000 · running total $72,000Modification P00001 · 2021-11-04 · this action $73,800 · running total $145,800Modification P00002 · 2022-01-06 · this action $3,840 · running total $149,640Modification P00003 · 2022-11-17 · this action $0 · running total $149,640Modification P00004 · 2022-11-28 · this action $79,581 · running total $229,221Modification P00005 · 2023-11-01 · this action $81,571 · running total $310,792Modification P00006 · 2024-10-17 · this action -$6,470 · running total $304,322Modification P00007 · 2024-10-24 · this action $83,610 · running total $387,932Modification P00008 · 2026-05-11 · this action -$6,937 · running total $380,995
  • Base2020-12-01+$72,000= $72,000
  • Mod P000012021-11-04+$73,800= $145,800
  • Mod P000022022-01-06+$3,840= $149,640
  • Mod P000032022-11-17+$0= $149,640
  • Mod P000042022-11-28+$79,581= $229,221
  • Mod P000052023-11-01+$81,571= $310,792
  • Mod P000062024-10-17-$6,470= $304,322
  • Mod P000072024-10-24+$83,610= $387,932
  • Mod P000082026-05-11-$6,937= $380,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-01+$72,000$72,000VA-BHHCS ELEVATOR MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2021-11-04+$73,800$145,800VA-BHHCS ELEVATOR MAINTENANCE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-06+$3,840$149,640VA-BHHCS ELEVATOR MAINTENANCE SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-17+$0$149,640VA-BHHCS ELEVATOR MAINTENANCE SERVICE
Mod P00004· EXERCISE AN OPTION2022-11-28+$79,581$229,221VA-BHHCS ELEVATOR MAINTENANCE SERVICE
Mod P00005· EXERCISE AN OPTION2023-11-01+$81,571$310,792VA-BHHCS ELEVATOR MAINTENANCE SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-17−$6,470$304,322DEOBLIGATION OF EXCESS FUNDS VA-BHHCS ELEVATOR MAINTENANCE SERVICE
Mod P00007· EXERCISE AN OPTION2024-10-24+$83,610$387,932EXERCISE OPTION 04 VA-BHHCS ELEVATOR MAINTENANCE SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-11−$6,937$380,995EXERCISE OPTION 04 VA-BHHCS ELEVATOR MAINTENANCE 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 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 Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0051MDM CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,059,225FY2026
36C26326C0049DAKOTA ELECTRIC, INC.NETWORK CONTRACT OFFICE 23 (36C263)$11,485,965FY2026
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326C0045PEDERSEN & RANGELNETWORK CONTRACT OFFICE 23 (36C263)$4,188,000FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.