Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA24012F0118· VHA· 243-NETWORK CONTRACTING OFFICE 03· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2012· $591,396 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE FOR VISN 3; OPTION YEAR ONE FOR HUDSON VALLEY HCS

Base award description: ELEVATOR MAINTENANCE SERVICE FOR VISN 3

First action · last action
2012-09-29 · 2016-01-29
Transactions
9
First transaction's obligation
$241,884
Base + all options value (sum of deltas)
$4,570,524
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 9 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.

$591,396$0Base award · 2012-09-29 · this action $241,884 · running total $241,884Modification P00001 · 2012-10-01 · this action $267,720 · running total $509,604Modification P00002 · 2013-04-16 · this action -$7,000 · running total $502,604Modification P00003 · 2013-09-29 · this action $0 · running total $502,604Modification P00004 · 2014-02-05 · this action -$17,688 · running total $484,916Modification P00005 · 2014-03-12 · this action $88,752 · running total $573,668Modification P00006 · 2015-06-12 · this action -$1,857 · running total $571,811Modification P00007 · 2015-06-29 · this action -$3,151 · running total $568,660Modification P00008 · 2016-01-29 · this action $22,736 · running total $591,396
  • Base2012-09-29+$241,884= $241,884
  • Mod P000012012-10-01+$267,720= $509,604
  • Mod P000022013-04-16-$7,000= $502,604
  • Mod P000032013-09-29+$0= $502,604
  • Mod P000042014-02-05-$17,688= $484,916
  • Mod P000052014-03-12+$88,752= $573,668
  • Mod P000062015-06-12-$1,857= $571,811
  • Mod P000072015-06-29-$3,151= $568,660
  • Mod P000082016-01-29+$22,736= $591,396
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-29+$241,884$241,884ELEVATOR MAINTENANCE SERVICE FOR VISN 3
Mod P00001· FUNDING ONLY ACTION2012-10-01+$267,720$509,604ELEVATOR MAINTENANCE SERVICE FOR VISN 3
Mod P00002· FUNDING ONLY ACTION2013-04-16−$7,000$502,604ELEVATOR MAINTENANCE SERVICE FOR VISN 3 IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2013-09-29+$0$502,604ELEVATOR MAINTENANCE SERVICE FOR VISN 3 IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2014-02-05−$17,688$484,916IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE FOR VISN 3
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-12+$88,752$573,668IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE FOR VISN 3; OPTION YEAR ONE FOR HUDSON VALLEY HCS
Mod P00006· CLOSE OUT2015-06-12−$1,857$571,811IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE FOR VISN 3; OPTION YEAR ONE FOR HUDSON VALLEY HCS
Mod P00007· CLOSE OUT2015-06-29−$3,151$568,660IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE FOR VISN 3; OPTION YEAR ONE FOR HUDSON VALLEY HCS
Mod P00008· CLOSE OUT2016-01-29+$22,736$591,396IGF::OT::IGF ELEVATOR MAINTENANCE SERVICE FOR VISN 3; OPTION YEAR ONE FOR HUDSON VALLEY HCS

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 J035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P4569THOMAS S. BROWN ASSOCIATES, INC.243-NETWORK CONTRACTING OFFICE 03$34,000FY2015
VA24315P1603PRECISION LASER SPECIALIST, INC.243-NETWORK CONTRACTING OFFICE 03$40,200FY2015
VA24314P5204AIRTRON TECHNOLOGY INC243-NETWORK CONTRACTING OFFICE 03$9,680FY2014
VA24314P3075C. R. BARD, INC.243-NETWORK CONTRACTING OFFICE 03$16,800FY2014
VA24314P2788SORIN GROUP USA, INC.243-NETWORK CONTRACTING OFFICE 03$8,500FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012F0118_3600_GS06F0031N_4730 · retrieved 2026-09-26.