Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID V10N3P2762· VHA· 243-NETWORK CONTRACTING OFFICE 03· S216 · FACILITIES OPERATIONS SUPPORT SVCS· FY2010· $429,881 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR MAINTENANCE - BRONX VAMC

First action · last action
2009-10-01 · 2010-10-08
Transactions
3
First transaction's obligation
$280,968
Base + all options value (sum of deltas)
$148,913
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 3 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.

$429,881$0Base award · 2009-10-01 · this action $280,968 · running total $280,968Modification 6 · 2010-10-01 · this action $140,484 · running total $421,452Modification 5 · 2010-10-08 · this action $8,429 · running total $429,881
  • Base2009-10-01+$280,968= $280,968
  • Mod 62010-10-01+$140,484= $421,452
  • Mod 52010-10-08+$8,429= $429,881
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2009-10-01+$280,968$280,968ELEVATOR MAINTENANCE - BRONX VAMC
Mod 6· EXERCISE AN OPTION2010-10-01+$140,484$421,452ELEVATOR MAINTENANCE - BRONX VAMC
Mod 5· EXERCISE AN OPTION2010-10-08+$8,429$429,881ELEVATOR MAINTENANCE - BRONX VAMC

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 S216 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P1812M&C VENTURE GROUP, LLC243-NETWORK CONTRACTING OFFICE 03$10,200FY2015
VA24313C0127LEA ENVIRONMENTAL LLC243-NETWORK CONTRACTING OFFICE 03$150,000FY2013
VA24313F0451POLYGON US CORPORATION243-NETWORK CONTRACTING OFFICE 03$3,940,835FY2013
VA24313P0934UNITED FACILITY SERVICES CORP243-NETWORK CONTRACTING OFFICE 03$56,680FY2013
VA24312P0552CABLEVISION SYSTEMS CORPORATION243-NETWORK CONTRACTING OFFICE 03$14,314FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P2762_3600_GS06F0031N_4730 · retrieved 2026-09-26.