Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID V10N3P2782· VHA· 243-NETWORK CONTRACTING OFFICE 03· J043 · MAINT-REP OF PUMPS & COMPRESSORS· FY2008· $740,471 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR REPAIRS

Base award description: O&M FOR ELEVATORS AT BOTH CAMPUSES OF THE VA HUDSON VALLEY.

First action · last action
2007-10-01 · 2010-10-01
Transactions
15
First transaction's obligation
$182,304
Base + all options value (sum of deltas)
$160,079
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0031N

Modification chain · 15 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.

$740,471$0Base award · 2007-10-01 · this action $182,304 · running total $182,304Modification 3 · 2008-10-01 · this action $193,248 · running total $375,552Modification 4 · 2009-03-31 · this action $39,374 · running total $414,926Modification 5 · 2009-03-31 · this action $20,374 · running total $435,300Modification 6 · 2009-09-18 · this action $55,660 · running total $490,960Modification 10 · 2009-09-30 · this action -$7,273 · running total $483,687Modification 9 · 2009-09-30 · this action $35 · running total $483,723Modification 7 · 2009-10-01 · this action $204,840 · running total $688,563Modification 8 · 2009-10-01 · this action $7,558 · running total $696,121Modification 11 · 2010-01-26 · this action $3,500 · running total $699,621Modification 12 · 2010-04-13 · this action -$956 · running total $698,665Modification 13 · 2010-06-29 · this action $6,632 · running total $705,297Modification 14 · 2010-09-07 · this action $10,360 · running total $715,657Modification 15 · 2010-09-07 · this action $1,944 · running total $717,601Modification 16 · 2010-10-01 · this action $22,870 · running total $740,471
  • Base2007-10-01+$182,304= $182,304
  • Mod 32008-10-01+$193,248= $375,552
  • Mod 42009-03-31+$39,374= $414,926
  • Mod 52009-03-31+$20,374= $435,300
  • Mod 62009-09-18+$55,660= $490,960
  • Mod 102009-09-30-$7,273= $483,687
  • Mod 92009-09-30+$35= $483,723
  • Mod 72009-10-01+$204,840= $688,563
  • Mod 82009-10-01+$7,558= $696,121
  • Mod 112010-01-26+$3,500= $699,621
  • Mod 122010-04-13-$956= $698,665
  • Mod 132010-06-29+$6,632= $705,297
  • Mod 142010-09-07+$10,360= $715,657
  • Mod 152010-09-07+$1,944= $717,601
  • Mod 162010-10-01+$22,870= $740,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$182,304$182,304O&M FOR ELEVATORS AT BOTH CAMPUSES OF THE VA HUDSON VALLEY.
Mod 3· EXERCISE AN OPTION2008-10-01+$193,248$375,552O&M FOR ELEVATORS AT BOTH CAMPUSES OF THE VA HUDSON VALLEY.
Mod 4· EXERCISE AN OPTION2009-03-31+$39,374$414,926O&M FOR ELEVATORS AT BOTH CAMPUSES OF THE VA HUDSON VALLEY.
Mod 5· EXERCISE AN OPTION2009-03-31+$20,374$435,300O&M FOR ELEVATORS AT BOTH CAMPUSES OF THE VA HUDSON VALLEY.
Mod 6· EXERCISE AN OPTION2009-09-18+$55,660$490,960O&M FOR ELEVATORS AT BOTH CAMPUSES OF THE VA HUDSON VALLEY.
Mod 10· FUNDING ONLY ACTION2009-09-30−$7,273$483,687ELEVATOR REPAIRS
Mod 9· FUNDING ONLY ACTION2009-09-30+$35$483,723ELEVATOR REPAIRS
Mod 7· EXERCISE AN OPTION2009-10-01+$204,840$688,563OPTION YEAR 4 - ELEVATOR PMI
Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-01+$7,558$696,121ELEVATOR REPAIRS
Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-01-26+$3,500$699,621ELEVATOR REPAIRS
Mod 12· FUNDING ONLY ACTION2010-04-13−$956$698,665ELEVATOR REPAIRS
Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-06-29+$6,632$705,297ELEVATOR REPAIRS
Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-07+$10,360$715,657ELEVATOR REPAIRS
Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-07+$1,944$717,601ELEVATOR REPAIRS
Mod 16· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-01+$22,870$740,471ELEVATOR REPAIRS

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 J043 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0244COMAIRCO EQUIPMENT INC.243-NETWORK CONTRACTING OFFICE 03$46,484FY2016
VA24316P0577BOGUSH INC243-NETWORK CONTRACTING OFFICE 03$45,895FY2016
VA24316P0534RODON HOME IMPROVEMENT, INC.243-NETWORK CONTRACTING OFFICE 03$14,600FY2016
VA24315P1886FRONTLINE INDUSTRIES INC243-NETWORK CONTRACTING OFFICE 03$34,226FY2015
VA24314P4249VERTIV SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$11,548FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P2782_3600_GS06F0031N_4730 · retrieved 2026-09-26.