Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA255P0493· VHA· 255-NETWORK CONTRACT OFFICE 15· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2008· $674,945 net obligations· UEI CJBJVHUSXAF8· TX

Description

OTHER FUNCTIONS: COLUMBIA AND POPLAR BLUFF VAMC ELEVATOR MAINT REPAIRS

Base award description: VISN 15 ELEVATOR MAINTENANCE

First action · last action
2008-03-22 · 2013-01-22
Transactions
10
First transaction's obligation
$67,210
Base + all options value (sum of deltas)
$678,203
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$674,945$0Base award · 2008-03-22 · this action $67,210 · running total $67,210Modification 1 · 2008-10-01 · this action $139,882 · running total $207,092Modification 2 · 2009-10-01 · this action $146,864 · running total $353,956Modification 3 · 2010-10-01 · this action $153,637 · running total $507,593Modification 4 · 2011-01-03 · this action -$12,960 · running total $494,633Modification 5 · 2011-01-03 · this action -$23,490 · running total $471,143Modification 6 · 2011-10-01 · this action $114,434 · running total $585,577Modification P00007 · 2012-08-10 · this action $9,358 · running total $594,935Modification P00008 · 2012-10-01 · this action $63,000 · running total $657,935Modification P00009 · 2013-01-22 · this action $17,010 · running total $674,945
  • Base2008-03-22+$67,210= $67,210
  • Mod 12008-10-01+$139,882= $207,092
  • Mod 22009-10-01+$146,864= $353,956
  • Mod 32010-10-01+$153,637= $507,593
  • Mod 42011-01-03-$12,960= $494,633
  • Mod 52011-01-03-$23,490= $471,143
  • Mod 62011-10-01+$114,434= $585,577
  • Mod P000072012-08-10+$9,358= $594,935
  • Mod P000082012-10-01+$63,000= $657,935
  • Mod P000092013-01-22+$17,010= $674,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-22+$67,210$67,210VISN 15 ELEVATOR MAINTENANCE
Mod 1· EXERCISE AN OPTION2008-10-01+$139,882$207,092VISN 15 ELEVATOR MAINTENANCE
Mod 2· EXERCISE AN OPTION2009-10-01+$146,864$353,956VISN 15 ELEVATOR MAINTENANCE
Mod 3· EXERCISE AN OPTION2010-10-01+$153,637$507,593VISN 15 ELEVATOR MAINTENANCE
Mod 4· OTHER ADMINISTRATIVE ACTION2011-01-03−$12,960$494,633COLUMBIA VAMC ELEVATOR OVERHAUL
Mod 5· OTHER ADMINISTRATIVE ACTION2011-01-03−$23,490$471,143COLUMBIA VAMC ELEVATOR OVERHAUL
Mod 6· EXERCISE AN OPTION2011-10-01+$114,434$585,577POPLAR BLUFF,COLUMBIA VAMC ELEVATOR MAINT OPTION RENEWAL
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-10+$9,358$594,935POPLAR BLUFF VAMC ELEVATOR MAINT REPAIRS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$63,000$657,935OTHER FUNCTIONS: COLUMBIA AND POPLAR BLUFF VAMC ELEVATOR MAINT REPAIRS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-22+$17,010$674,945OTHER FUNCTIONS: COLUMBIA AND POPLAR BLUFF VAMC ELEVATOR MAINT REPAIRS

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_VA255P0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.