Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID V636SL2064· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2012· $90,091 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR MAINTENANCE-LINCOLN VA

Base award description: ELEVATOR MAINTENANCE

First action · last action
2011-10-03 · 2015-10-01
Transactions
8
First transaction's obligation
$13,080
Base + all options value (sum of deltas)
$103,759
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 8 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.

$90,091$0Base award · 2011-10-03 · this action $13,080 · running total $13,080Modification P00001 · 2012-10-01 · this action $13,668 · running total $26,748Modification P00002 · 2013-10-01 · this action $14,000 · running total $40,748Modification P00003 · 2013-10-01 · this action $280 · running total $41,028Modification P00004 · 2014-01-15 · this action $14,213 · running total $55,241Modification P00005 · 2014-02-27 · this action $4,333 · running total $59,574Modification P00006 · 2014-10-01 · this action $14,929 · running total $74,503Modification P00007 · 2015-10-01 · this action $15,588 · running total $90,091
  • Base2011-10-03+$13,080= $13,080
  • Mod P000012012-10-01+$13,668= $26,748
  • Mod P000022013-10-01+$14,000= $40,748
  • Mod P000032013-10-01+$280= $41,028
  • Mod P000042014-01-15+$14,213= $55,241
  • Mod P000052014-02-27+$4,333= $59,574
  • Mod P000062014-10-01+$14,929= $74,503
  • Mod P000072015-10-01+$15,588= $90,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-03+$13,080$13,080ELEVATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2012-10-01+$13,668$26,748ELEVATOR MAINTENANCE FOR LINCOLN VA MED CENTER
Mod P00002· EXERCISE AN OPTION2013-10-01+$14,000$40,748ELEVATOR MAINTENANCE FOR LINCOLN VA MED CENTER
Mod P00003· FUNDING ONLY ACTION2013-10-01+$280$41,028ELEVATOR MAINTENANCE FOR LINCOLN VA MED CENTER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-15+$14,213$55,241ELEVATOR REPARI AT LINCOLN VA
Mod P00005· FUNDING ONLY ACTION2014-02-27+$4,333$59,574ELEVATOR REPAIR AT LINCOLN VA
Mod P00006· EXERCISE AN OPTION2014-10-01+$14,929$74,503ELEVATOR MAINTENANCE-LINCOLN VA
Mod P00007· EXERCISE AN OPTION2015-10-01+$15,588$90,091ELEVATOR MAINTENANCE-LINCOLN VA

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 J039 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314J1042ST ENGINEERING AETHON INC438-SIOUX FALLS VA MEDICAL CENTER$12,960FY2014
VA26314F0709KONE INC438-SIOUX FALLS VA MEDICAL CENTER$11,250FY2014
VA26314P0696SCHUMACHER ELEVATOR COMPANY438-SIOUX FALLS VA MEDICAL CENTER$14,244FY2014
VA26312P1225KONE INC438-SIOUX FALLS VA MEDICAL CENTER$3,693FY2012
VA26312J0739KONE INC438-SIOUX FALLS VA MEDICAL CENTER$9,940FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SL2064_3600_GS06F0031N_4730 · retrieved 2026-09-26.