Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA24614F8293· VHA· 246-NETWORK CONTRACTING OFFICE 6· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2014· $116,368 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR

First action · last action
2013-10-01 · 2014-02-27
Transactions
2
First transaction's obligation
$231,508
Base + all options value (sum of deltas)
$116,368
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 2 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.

$231,508$0Base award · 2013-10-01 · this action $231,508 · running total $231,508Modification P00001 · 2014-02-27 · this action -$115,140 · running total $116,368
  • Base2013-10-01+$231,508= $231,508
  • Mod P000012014-02-27-$115,140= $116,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$231,508$231,508IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-02-27−$115,140$116,368IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR

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 J039 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P6376ASHEVILLE ELEVATOR CO, INC246-NETWORK CONTRACTING OFFICE 6$72,840FY2015
VA24614P0238CAROLINA AIR CONDITIONING COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6$24,999FY2014
VA24613F4641NATIONAL ELEVATOR INSPECTION SERVICES, INC246-NETWORK CONTRACTING OFFICE 6$4,600FY2013
VA24613F3323KONE INC246-NETWORK CONTRACTING OFFICE 6$101,177FY2013
VA24612P5399RICHMOND OVERHEAD DOOR, INC.246-NETWORK CONTRACTING OFFICE 6$7,357FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F8293_3600_GS06F0031N_4730 · retrieved 2026-09-26.