Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA241P0210· VHA· 405-WHITE RIVER JUNCTION· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2009· $87,315 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR MAINTENANCE

First action · last action
2008-10-15 · 2009-11-01
Transactions
3
First transaction's obligation
$39,240
Base + all options value (sum of deltas)
$87,315
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$87,315$0Base award · 2008-10-15 · this action $39,240 · running total $39,240Modification V0005 · 2008-10-15 · this action $41,208 · running total $80,448Modification V0003 · 2009-11-01 · this action $6,867 · running total $87,315
  • Base2008-10-15+$39,240= $39,240
  • Mod V00052008-10-15+$41,208= $80,448
  • Mod V00032009-11-01+$6,867= $87,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-15+$39,240$39,240ELEVATOR MAINTENANCE
Mod V0005· EXERCISE AN OPTION2008-10-15+$41,208$80,448ELEVATOR MAINTENANCE
Mod V0003· EXERCISE AN OPTION2009-11-01+$6,867$87,315ELEVATOR MAINTENANCE

Related awards · 9

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 J059 from 405-WHITE RIVER JUNCTION (most recent first)

AwardRecipientOfficeNet obligationsFY
V405C00231ASCO POWER SERVICES INC405-WHITE RIVER JUNCTION$3,725FY2010
VA405C00150POWER RESOURCES INC405-WHITE RIVER JUNCTION$6,768FY2010
V405C90265HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.405-WHITE RIVER JUNCTION$109,158FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.