Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA25612F2494· VHA· 502-ALEXANDRIA· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $0 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::OT::IGF OTHER FUNCTION - ELEVATOR MAINTENANCE AND SERVICE

First action · last action
2012-09-24 · 2012-10-11
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$144,732
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$1$0Base award · 2012-09-24 · this action $0 · running total $0Modification P00001 · 2012-10-11 · this action $0 · running total $0
  • Base2012-09-24+$0= $0
  • Mod P000012012-10-11+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-24+$0$0IGF::OT::IGF OTHER FUNCTION - ELEVATOR MAINTENANCE AND SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-10-11+$0$0IGF::OT::IGF OTHER FUNCTION - ELEVATOR MAINTENANCE AND SERVICE

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 J099 from 502-ALEXANDRIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25613P0394MEDISPEC LIMITED502-ALEXANDRIA$11,459FY2013
VA25612P0840MAILING SYSTEMS INC502-ALEXANDRIA$300FY2012
VA25612P0491WARRINER CONTROLS INC502-ALEXANDRIA$20,586FY2012
VA502C14227FUJIFILM HEALTHCARE AMERICAS CORP502-ALEXANDRIA$2,320FY2011
VA502C14208STERIS CORPORATION502-ALEXANDRIA$6,493FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2494_3600_GS06F0031N_4730 · retrieved 2026-09-26.