Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID V10N30002· VHA· 243-NETWORK CONTRACTING OFFICE 03· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2008· $1,471,008 net obligations· UEI CJBJVHUSXAF8· TX

Description

EXTENSION OF SERVICES (10/1/11 - 3/31/12) PO#: 561-C20069 ELEVATOR MAINTENANCE FOR E.ORANGE CAMPUS. NOTE: FORMERLY NY ELEVATORS UNDER THYSSENKRUPP) LINKED W/DEL. ORDER #V10N3-0003. PO#: 561-C00135

Base award description: GSA CONTRACT FOR ELEVATOR MAINTENANCE AT EAST ORANGE CAMPUS. BASE: 10/1/06 - 9/30/07 + OPTIONS THRU 9/30/11. P.O.#: 561-C70055

First action · last action
2007-10-01 · 2011-10-18
Transactions
6
First transaction's obligation
$271,920
Base + all options value (sum of deltas)
$1,176,900
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0031N

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.

$1,471,008$0Base award · 2007-10-01 · this action $271,920 · running total $271,920Modification 2 · 2008-09-12 · this action $282,792 · running total $554,712Modification 3 · 2009-10-01 · this action $294,108 · running total $848,820Modification 4 · 2010-10-01 · this action $302,928 · running total $1,151,748Modification 0007LY · 2011-10-18 · this action $167,760 · running total $1,319,508Modification 6 · 2011-10-18 · this action $151,500 · running total $1,471,008
  • Base2007-10-01+$271,920= $271,920
  • Mod 22008-09-12+$282,792= $554,712
  • Mod 32009-10-01+$294,108= $848,820
  • Mod 42010-10-01+$302,928= $1,151,748
  • Mod 0007LY2011-10-18+$167,760= $1,319,508
  • Mod 62011-10-18+$151,500= $1,471,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$271,920$271,920GSA CONTRACT FOR ELEVATOR MAINTENANCE AT EAST ORANGE CAMPUS. BASE: 10/1/06 - 9/30/07 + OPTIONS THRU 9/30/11. P…
Mod 2· EXERCISE AN OPTION2008-09-12+$282,792$554,712GSA CONTRACT FOR ELEVATOR MAINTENANCE AT EAST ORANGE CAMPUS. BASE: 10/1/06 - 9/30/07 + OPTIONS THRU 9/30/11. P…
Mod 3· EXERCISE AN OPTION2009-10-01+$294,108$848,820EXERCISING OPTION YEAR 3 (10/1/09 - 9/30/10). ELEVATOR MAINTENANCE FOR E.ORANGE CAMPUS. NOTE: FORMERLY NY EL…
Mod 4· EXERCISE AN OPTION2010-10-01+$302,928$1,151,748EXERCISING OPTION YEAR 4 (10/1/10 - 9/30/11) PO#: 561-C10048. EXERCISING OPTION YEAR 3 (10/1/09 - 9/30/10). EL…
Mod 0007LY· EXERCISE AN OPTION2011-10-18+$167,760$1,319,508EXTENSION OF SERVICES (10/1/11 - 3/31/12) PO#: 561-C20071 ELEVATOR MAINTENANCE FOR LYONS CAMPUS.
Mod 6· EXERCISE AN OPTION2011-10-18+$151,500$1,471,008EXTENSION OF SERVICES (10/1/11 - 3/31/12) PO#: 561-C20069 ELEVATOR MAINTENANCE FOR E.ORANGE CAMPUS. NOTE: F…

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 J099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0814VANDAHL ENGINEERING & SALES LTD243-NETWORK CONTRACTING OFFICE 03$8,340FY2016
VA24316P0433FOLEY INC243-NETWORK CONTRACTING OFFICE 03$3,493FY2016
VA24316C0008THOMAS S. BROWN ASSOCIATES, INC.243-NETWORK CONTRACTING OFFICE 03$98,000FY2016
VA24315F3308PROSOURCE CONSULTING , LLC243-NETWORK CONTRACTING OFFICE 03$304,984FY2015
VA24315F3192QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$24,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N30002_3600_GS06F0031N_4730 · retrieved 2026-09-26.