Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA24414F1055· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $650,383 net obligations· UEI CJBJVHUSXAF8· TX

Description

DECREASE TO PO 642-C50001

Base award description: IGF::OT::IGF BASE + 3 OPTION YEARS ELEVATOR MAINT SERVICES FOR PHILADELPHIA VA MEDICAL CENTER EFFECTIVE START DATE: 04/01/2014

First action · last action
2014-02-11 · 2018-12-27
Transactions
6
First transaction's obligation
$77,088
Base + all options value (sum of deltas)
$1,758,415
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 6 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.

$694,565$0Base award · 2014-02-11 · this action $77,088 · running total $77,088Modification P00001 · 2014-07-24 · this action $222,120 · running total $299,208Modification P00002 · 2015-10-01 · this action $226,889 · running total $526,097Modification P00003 · 2016-08-27 · this action $0 · running total $526,097Modification P00004 · 2016-10-01 · this action $168,468 · running total $694,565Modification P00005 · 2018-12-27 · this action -$44,183 · running total $650,383
  • Base2014-02-11+$77,088= $77,088
  • Mod P000012014-07-24+$222,120= $299,208
  • Mod P000022015-10-01+$226,889= $526,097
  • Mod P000032016-08-27+$0= $526,097
  • Mod P000042016-10-01+$168,468= $694,565
  • Mod P000052018-12-27-$44,183= $650,383
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-11+$77,088$77,088IGF::OT::IGF BASE + 3 OPTION YEARS ELEVATOR MAINT SERVICES FOR PHILADELPHIA VA MEDICAL CENTER EFFECTIVE START…
Mod P00001· EXERCISE AN OPTION2014-07-24+$222,120$299,208IGF::OT::IGF EXERCISE OF OPTION ONE, 10/01/14-09/30/15, ELEVATOR MAINTENANCE SERVICES FOR COVERED ELEVATORS…
Mod P00002· EXERCISE AN OPTION2015-10-01+$226,889$526,097IGF::OT::IGF EXERCISE OF OPTION TWO, 10/01/15-09/30/16, ELEVATOR MAINTENANCE SERVICES FOR COVERED ELEVATORS…
Mod P00003· EXERCISE AN OPTION2016-08-27+$0$526,097IGF::OT::IGF EXERCISE OF OPTION TWO, 10/01/15-09/30/16, ELEVATOR MAINTENANCE SERVICES FOR COVERED ELEVATORS…
Mod P00004· FUNDING ONLY ACTION2016-10-01+$168,468$694,565IGF::OT::IGF EXERCISE OF OPTION THREE, 10/01/16-09/30/17 PVAMC ELEVATOR MAINTENANCE SERVICES
Mod P00005· FUNDING ONLY ACTION2018-12-27−$44,183$650,383DECREASE TO PO 642-C50001

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0021ATLANTIC FIRST INDUSTRIES CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$15,150FY2021
36C24420P0756L & M ANDRIS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$288,247FY2020
36C24420P0739AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$26,433FY2020
36C24420P0752D-M PRODUCTS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$40,605FY2020
36C24420P0578COPELAND COLD CHAIN LP244-NETWORK CONTRACT OFFICE 4 (36C244)$191,538FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1055_3600_GS06F0031N_4730 · retrieved 2026-09-26.