Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID V636SR2095· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2012· $135,076 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR MAINTENANCE GRAND ISLAND VA

Base award description: ELEVATOR MAINTENANCE

First action · last action
2011-10-03 · 2015-10-01
Transactions
8
First transaction's obligation
$23,580
Base + all options value (sum of deltas)
$135,076
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.

$135,076$0Base award · 2011-10-03 · this action $23,580 · running total $23,580Modification P00001 · 2012-10-01 · this action $24,636 · running total $48,216Modification P00002 · 2013-10-01 · this action $24,636 · running total $72,852Modification P00003 · 2013-10-01 · this action $1,116 · running total $73,968Modification P00004 · 2014-01-15 · this action $2,991 · running total $76,959Modification P00005 · 2014-10-01 · this action $26,904 · running total $103,863Modification P00006 · 2015-03-24 · this action $3,097 · running total $106,960Modification P00007 · 2015-10-01 · this action $28,116 · running total $135,076
  • Base2011-10-03+$23,580= $23,580
  • Mod P000012012-10-01+$24,636= $48,216
  • Mod P000022013-10-01+$24,636= $72,852
  • Mod P000032013-10-01+$1,116= $73,968
  • Mod P000042014-01-15+$2,991= $76,959
  • Mod P000052014-10-01+$26,904= $103,863
  • Mod P000062015-03-24+$3,097= $106,960
  • Mod P000072015-10-01+$28,116= $135,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-03+$23,580$23,580ELEVATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2012-10-01+$24,636$48,216ELEVATOR MAINTENANCE FOR GRAND ISLAND VA MED CENTER
Mod P00002· EXERCISE AN OPTION2013-10-01+$24,636$72,852ELEVATOR MAINTENANCE FOR GRAND ISLAND VA MED CENTER
Mod P00003· FUNDING ONLY ACTION2013-10-01+$1,116$73,968ELEVATOR MAINTENANCE FOR GRAND ISLAND VA MED CENTER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-15+$2,991$76,959ELEVATOR REPAIR FOR GRAND ISLAND VA
Mod P00005· EXERCISE AN OPTION2014-10-01+$26,904$103,863ELEVATOR MAINTENANCE GRAND ISLAND VA
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-24+$3,097$106,960ELEVATOR MAINTENANCE GRAND ISLAND VA
Mod P00007· EXERCISE AN OPTION2015-10-01+$28,116$135,076ELEVATOR MAINTENANCE GRAND ISLAND 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_V636SR2095_3600_GS06F0031N_4730 · retrieved 2026-09-26.