Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA255657MC1127· VHA· 255-NETWORK CONTRACT OFFICE 15· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2011· $490,593 net obligations· UEI CJBJVHUSXAF8· TX

Description

MARION VAMC ELEVATOR MAINTENANCE SERVICES

First action · last action
2010-12-17 · 2015-11-18
Transactions
8
First transaction's obligation
$75,648
Base + all options value (sum of deltas)
$490,593
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
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.

$490,593$0Base award · 2010-12-17 · this action $75,648 · running total $75,648Modification P00001 · 2011-12-01 · this action $80,186 · running total $155,834Modification P00002 · 2012-12-01 · this action $85,002 · running total $240,836Modification P00003 · 2013-10-01 · this action -$20,572 · running total $220,264Modification P00004 · 2013-10-01 · this action $20,572 · running total $240,836Modification P00005 · 2013-12-01 · this action $99,522 · running total $340,358Modification P00006 · 2014-12-01 · this action $95,516 · running total $435,874Modification P00007 · 2015-11-18 · this action $54,719 · running total $490,593
  • Base2010-12-17+$75,648= $75,648
  • Mod P000012011-12-01+$80,186= $155,834
  • Mod P000022012-12-01+$85,002= $240,836
  • Mod P000032013-10-01-$20,572= $220,264
  • Mod P000042013-10-01+$20,572= $240,836
  • Mod P000052013-12-01+$99,522= $340,358
  • Mod P000062014-12-01+$95,516= $435,874
  • Mod P000072015-11-18+$54,719= $490,593
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-17+$75,648$75,648MARION VAMC ELEVATOR MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2011-12-01+$80,186$155,834MARION VAMC ELEVATOR MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2012-12-01+$85,002$240,836MARION VAMC ELEVATOR MAINTENANCE SERVICES
Mod P00003· FUNDING ONLY ACTION2013-10-01−$20,572$220,264MARION VAMC ELEVATOR MAINTENANCE SERVICES
Mod P00004· FUNDING ONLY ACTION2013-10-01+$20,572$240,836MARION VAMC ELEVATOR MAINTENANCE SERVICES
Mod P00005· EXERCISE AN OPTION2013-12-01+$99,522$340,358MARION VAMC ELEVATOR MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2014-12-01+$95,516$435,874MARION VAMC ELEVATOR MAINTENANCE SERVICES
Mod P00007· EXERCISE AN OPTION2015-11-18+$54,719$490,593MARION VAMC 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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P0171RJP ELECTRIC, L.L.C.255-NETWORK CONTRACT OFFICE 15$9,400FY2016
VA25515P5082LAN-TEL COMMUNICATIONS SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$22,833FY2015
VA25515P5131AMERIGRID SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15$18,500FY2015
VA25515P3098MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15$14,907FY2015
VA25514C0268BRYMAK & ASSOCIATES, INC.255-NETWORK CONTRACT OFFICE 15$31,860FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657MC1127_3600_GS06F0031N_4730 · retrieved 2026-09-26.