Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID V546C90841· VHA· 546-MIAMI· Y152 · CONSTRUCT/MAINT BLDGS· FY2009· $679,625 net obligations· UEI CJBJVHUSXAF8· TX

Description

TAS 36 0158 0 TAS 546-09-602 MODIFICATION/UPGRADE C.L.C. BLDG. 10 ELEVATORS (D)

First action · last action
2009-09-17 · 2010-12-08
Transactions
2
First transaction's obligation
$679,625
Base + all options value (sum of deltas)
$679,625
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 2 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.

$679,625$0Base award · 2009-09-17 · this action $679,625 · running total $679,625Modification 1 · 2010-12-08 · this action $0 · running total $679,625
  • Base2009-09-17+$679,625= $679,625
  • Mod 12010-12-08+$0= $679,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-17+$679,625$679,625TAS 36 0158 0 TAS 546-09-602 MODIFICATION/UPGRADE C.L.C. BLDG. 10 ELEVATORS (D)
Mod 1· OTHER ADMINISTRATIVE ACTION2010-12-08+$0$679,625TAS 36 0158 0 TAS 546-09-602 MODIFICATION/UPGRADE C.L.C. BLDG. 10 ELEVATORS (D)

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 Y152 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248RA1391VETERANS DEVELOPMENT CORPORATION, INC.546-MIAMI$255,271FY2010
VA248RA1379POINTER CONSTRUCTION GROUP LLC546-MIAMI$113,143FY2010
VA248C1327RELIABLE INSULATION, INC.546-MIAMI$3,000FY2010
VA248C1316AYE AYE CONSTRUCTION, LLC546-MIAMI$16,580FY2010
VA248C1317AYE AYE CONSTRUCTION, LLC546-MIAMI$14,300FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C90841_3600_GS06F0031N_4730 · retrieved 2026-09-26.