Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA24116J2110· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2017· $419,910 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::CT::IGF ELEVATOR REPAIR SERVICE

Base award description: IGF::CT::IGF ELEVATOR MAINTENANCE AND REPAIR SERVICE

First action · last action
2016-10-01 · 2017-06-08
Transactions
3
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$419,910
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
VA24116A0052
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 3 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.

$419,910$0Base award · 2016-10-01 · this action $300,000 · running total $300,000Modification P00001 · 2017-01-25 · this action $119,910 · running total $419,910Modification P00002 · 2017-06-08 · this action $0 · running total $419,910
  • Base2016-10-01+$300,000= $300,000
  • Mod P000012017-01-25+$119,910= $419,910
  • Mod P000022017-06-08+$0= $419,910
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$300,000$300,000IGF::CT::IGF ELEVATOR MAINTENANCE AND REPAIR SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-25+$119,910$419,910IGF::CT::IGF ELEVATOR REPAIR SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-08+$0$419,910IGF::CT::IGF ELEVATOR REPAIR SERVICE

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 J040 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0810ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$744,780FY2026
36C24126N0785ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,250FY2026
36C24126N0743ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,250FY2026
36C24126N0484ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$118,640FY2026
36C24126N0455ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$796,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J2110_3600_VA24116A0052_3600 · retrieved 2026-09-26.