Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA25516F3057· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $399,823 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES

First action · last action
2016-05-11 · 2018-06-01
Transactions
9
First transaction's obligation
$204,588
Base + all options value (sum of deltas)
$399,823
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 9 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.

$462,338$0Base award · 2016-05-11 · this action $204,588 · running total $204,588Modification P00001 · 2016-08-01 · this action $2,750 · running total $207,338Modification P00002 · 2017-04-06 · this action $25,000 · running total $232,338Modification P00003 · 2017-05-23 · this action $230,000 · running total $462,338Modification P00004 · 2017-10-02 · this action $0 · running total $462,338Modification P00005 · 2018-02-16 · this action -$88,000 · running total $374,338Modification P00006 · 2018-03-26 · this action $5,835 · running total $380,173Modification P00007 · 2018-04-17 · this action $3,626 · running total $383,799Modification P00008 · 2018-06-01 · this action $16,024 · running total $399,823
  • Base2016-05-11+$204,588= $204,588
  • Mod P000012016-08-01+$2,750= $207,338
  • Mod P000022017-04-06+$25,000= $232,338
  • Mod P000032017-05-23+$230,000= $462,338
  • Mod P000042017-10-02+$0= $462,338
  • Mod P000052018-02-16-$88,000= $374,338
  • Mod P000062018-03-26+$5,835= $380,173
  • Mod P000072018-04-17+$3,626= $383,799
  • Mod P000082018-06-01+$16,024= $399,823
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-11+$204,588$204,588IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00001· CHANGE ORDER2016-08-01+$2,750$207,338IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-06+$25,000$232,338IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2017-05-23+$230,000$462,338IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-02+$0$462,338IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00005· FUNDING ONLY ACTION2018-02-16−$88,000$374,338IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-26+$5,835$380,173IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-17+$3,626$383,799IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00008· EXERCISE AN OPTION2018-06-01+$16,024$399,823IGF::OT::IGF ELEVATOR 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 J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0124WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2026
36C25526P0102BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,764FY2026
36C25526N0016KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$262,567FY2026
36C25525P0402SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,895FY2025
36C25525N0272MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$16,103FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516F3057_3600_GS06F0031N_4730 · retrieved 2026-09-26.