Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA24614F2698· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $1,237,188 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR MAINTENANCE SERVICES

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES

First action · last action
2014-02-26 · 2020-03-10
Transactions
11
First transaction's obligation
$120,614
Base + all options value (sum of deltas)
$1,239,188
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 11 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.

$1,254,066$0Base award · 2014-02-26 · this action $120,614 · running total $120,614Modification P00001 · 2014-05-01 · this action $15,927 · running total $136,541Modification P00004 · 2014-06-24 · this action $93,937 · running total $230,478Modification P00002 · 2014-10-01 · this action $199,624 · running total $430,102Modification P00005 · 2015-10-01 · this action $205,312 · running total $635,414Modification P00006 · 2016-10-01 · this action $255,312 · running total $890,726Modification P00007 · 2017-03-01 · this action $2,450 · running total $893,176Modification P00008 · 2017-03-01 · this action $20,000 · running total $913,176Modification P00009 · 2017-10-01 · this action $213,412 · running total $1,126,588Modification P00011 · 2018-10-01 · this action $127,478 · running total $1,254,066Modification P00012 · 2020-03-10 · this action -$16,878 · running total $1,237,188
  • Base2014-02-26+$120,614= $120,614
  • Mod P000012014-05-01+$15,927= $136,541
  • Mod P000042014-06-24+$93,937= $230,478
  • Mod P000022014-10-01+$199,624= $430,102
  • Mod P000052015-10-01+$205,312= $635,414
  • Mod P000062016-10-01+$255,312= $890,726
  • Mod P000072017-03-01+$2,450= $893,176
  • Mod P000082017-03-01+$20,000= $913,176
  • Mod P000092017-10-01+$213,412= $1,126,588
  • Mod P000112018-10-01+$127,478= $1,254,066
  • Mod P000122020-03-10-$16,878= $1,237,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-26+$120,614$120,614IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-01+$15,927$136,541IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-24+$93,937$230,478IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES INCREASE LINE ITEM 2
Mod P00002· EXERCISE AN OPTION2014-10-01+$199,624$430,102IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00005· EXERCISE AN OPTION2015-10-01+$205,312$635,414IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2016-10-01+$255,312$890,726IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-01+$2,450$893,176IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-01+$20,000$913,176IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00009· EXERCISE AN OPTION2017-10-01+$213,412$1,126,588IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00011· EXERCISE AN OPTION2018-10-01+$127,478$1,254,066IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00012· FUNDING ONLY ACTION2020-03-10−$16,878$1,237,188ELEVATOR MAINTENANCE SERVICES

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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24624P1227ALLEGION ACCESS TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$148,665FY2024
36C24624P0487R. W. MARTIN AND SONS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$11,511FY2024
36C24624P0088TATE ENGINEERING SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2024
36C24624N0083ELEVATED TECHNOLOGIES SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,498,278FY2024
36C24623P0960HURRICANE FENCE CO246-NETWORK CONTRACTING OFFICE 6 (36C246)$31,381FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F2698_3600_GS06F0031N_4730 · retrieved 2026-09-26.