Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA24814F4672· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2015· $790,653 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::OT::IGF ELEVATOR PREVENTIVE MAINTENANCE

First action · last action
2014-10-01 · 2016-11-17
Transactions
8
First transaction's obligation
$304,698
Base + all options value (sum of deltas)
$790,653
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 8 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.

$790,653$0Base award · 2014-10-01 · this action $304,698 · running total $304,698Modification P00001 · 2014-10-17 · this action $15,196 · running total $319,894Modification P00002 · 2015-08-10 · this action $313,839 · running total $633,733Modification P00003 · 2015-09-02 · this action -$313,839 · running total $319,894Modification P00004 · 2015-10-01 · this action $313,839 · running total $633,733Modification P00005 · 2016-07-29 · this action $0 · running total $633,733Modification P00006 · 2016-10-03 · this action $156,920 · running total $790,653Modification P00007 · 2016-11-17 · this action $0 · running total $790,653
  • Base2014-10-01+$304,698= $304,698
  • Mod P000012014-10-17+$15,196= $319,894
  • Mod P000022015-08-10+$313,839= $633,733
  • Mod P000032015-09-02-$313,839= $319,894
  • Mod P000042015-10-01+$313,839= $633,733
  • Mod P000052016-07-29+$0= $633,733
  • Mod P000062016-10-03+$156,920= $790,653
  • Mod P000072016-11-17+$0= $790,653
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$304,698$304,698IGF::OT::IGF ELEVATOR PREVENTIVE MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-17+$15,196$319,894IGF::OT::IGF ELEVATOR PREVENTIVE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-08-10+$313,839$633,733IGF::OT::IGF ELEVATOR PREVENTIVE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2015-09-02−$313,839$319,894IGF::OT::IGF ELEVATOR PREVENTIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2015-10-01+$313,839$633,733IGF::OT::IGF ELEVATOR PREVENTIVE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2016-07-29+$0$633,733IGF::OT::IGF ELEVATOR PREVENTIVE MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2016-10-03+$156,920$790,653IGF::OT::IGF ELEVATOR PREVENTIVE MAINTENANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-11-17+$0$790,653IGF::OT::IGF ELEVATOR PREVENTIVE MAINTENANCE

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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0458THE MACLEAN GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$130,000FY2026
36C24825P1588SUPPLY SOLUTIONS INTL CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$6,908FY2025
36C24823P1246DANCEY CONTRACTING, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$6,552FY2023
36C24822P2241CPTR CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$164,589FY2022
36C24822P1891JOHN BEAN TECHNOLOGIES CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$71,034FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4672_3600_GS06F0031N_4730 · retrieved 2026-09-26.