Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA24112F0145· VHA· 241-NETWORK CONTRACT OFFICE 01· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2012· $515,809 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR SERVICE AND MAINTENANCE CONTRACT FOR BHS INCLUDING JP, BROCKTON, AND WR FACILITIES

First action · last action
2011-11-21 · 2014-12-30
Transactions
5
First transaction's obligation
$339,598
Base + all options value (sum of deltas)
$515,809
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 · 5 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.

$515,809$0Base award · 2011-11-21 · this action $339,598 · running total $339,598Modification P00006 · 2012-09-03 · this action -$2,288 · running total $337,310Modification P00001 · 2012-10-17 · this action $149,994 · running total $487,304Modification P00007 · 2013-09-03 · this action -$1,679 · running total $485,625Modification P00002 · 2014-12-30 · this action $30,184 · running total $515,809
  • Base2011-11-21+$339,598= $339,598
  • Mod P000062012-09-03-$2,288= $337,310
  • Mod P000012012-10-17+$149,994= $487,304
  • Mod P000072013-09-03-$1,679= $485,625
  • Mod P000022014-12-30+$30,184= $515,809
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-21+$339,598$339,598ELEVATOR SERVICE AND MAINTENANCE CONTRACT FOR BHS INCLUDING JP, BROCKTON, AND WR FACILITIES
Mod P00006· CLOSE OUT2012-09-03−$2,288$337,310ELEVATOR SERVICE AND MAINTENANCE CONTRACT FOR BHS INCLUDING JP, BROCKTON, AND WR FACILITIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-17+$149,994$487,304ELEVATOR SERVICE AND MAINTENANCE CONTRACT FOR BHS INCLUDING JP, BROCKTON, AND WR FACILITIES
Mod P00007· CLOSE OUT2013-09-03−$1,679$485,625ELEVATOR SERVICE AND MAINTENANCE CONTRACT FOR BHS INCLUDING JP, BROCKTON, AND WR FACILITIES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-30+$30,184$515,809ELEVATOR SERVICE AND MAINTENANCE CONTRACT FOR BHS INCLUDING JP, BROCKTON, AND WR FACILITIES

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 J028 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P0333FREIGHTLINER OF MAINE, INC.241-NETWORK CONTRACT OFFICE 01$4,635FY2015
VA24113P0150FLOW TECH, INC.241-NETWORK CONTRACT OFFICE 01$6,885FY2013
VA24112P1250GRIZZAFFI TOWING & RECOVERY241-NETWORK CONTRACT OFFICE 01$5,580FY2012
VA689C19232FLOW TECH, INC.241-NETWORK CONTRACT OFFICE 01$7,385FY2011
VA405C10149SOUTHWORTH-MILTON, INC.241-NETWORK CONTRACT OFFICE 01$2,847FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0145_3600_GS06F0031N_4730 · retrieved 2026-09-26.