Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA101V15F0899· VBA· VBA FIELD CONTRACTING· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $39,792 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::OT::IGF ELEVATOR REPAIR - MONTGOMERY VARO, MODIFICATION TO EXTEND POP END DATE ONLY

Base award description: IGF::OT::IGF ELEVATOR REPAIR - MONTGOMERY VARO

First action · last action
2015-05-05 · 2015-07-10
Transactions
2
First transaction's obligation
$39,792
Base + all options value (sum of deltas)
$39,792
Extent competed
FULL AND OPEN COMPETITION
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 · 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.

$39,792$0Base award · 2015-05-05 · this action $39,792 · running total $39,792Modification P00001 · 2015-07-10 · this action $0 · running total $39,792
  • Base2015-05-05+$39,792= $39,792
  • Mod P000012015-07-10+$0= $39,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-05+$39,792$39,792IGF::OT::IGF ELEVATOR REPAIR - MONTGOMERY VARO
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-10+$0$39,792IGF::OT::IGF ELEVATOR REPAIR - MONTGOMERY VARO, MODIFICATION TO EXTEND POP END DATE ONLY

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 J099 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F0081PITNEY BOWES INC.VBA FIELD CONTRACTING$4,464FY2015
VA101V15F0054JOHNSON CONTROLS FIRE PROTECTION LPVBA FIELD CONTRACTING$12,395FY2015
VA101V14F0904XEROX CORPORATIONVBA FIELD CONTRACTING$9,684FY2014
VA101V14P0177COMFORT SYSTEMS USA MID SOUTH INCVBA FIELD CONTRACTING$2,911FY2014
VA34114J0022SHARP ELECTRONICS CORPVBA FIELD CONTRACTING$534FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0899_3600_GS06F0031N_4730 · retrieved 2026-09-26.