Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA25613F1385· VHA· 256-NETWORK CONTRACT OFFICE 16· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $469,168 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::OT::IGF, MODERNIZATION OF 3 ELEVATORS; MODIFICATION #1 TO EXTEND COMPLETION DATE AND INCLUDE PROGRESS PAYMENTS.

Base award description: IGF::OT::IGF, MODERNIZATION OF 3 ELEVATORS

First action · last action
2013-06-28 · 2014-05-13
Transactions
2
First transaction's obligation
$469,168
Base + all options value (sum of deltas)
$469,168
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$469,168$0Base award · 2013-06-28 · this action $469,168 · running total $469,168Modification P00001 · 2014-05-13 · this action $0 · running total $469,168
  • Base2013-06-28+$469,168= $469,168
  • Mod P000012014-05-13+$0= $469,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-28+$469,168$469,168IGF::OT::IGF, MODERNIZATION OF 3 ELEVATORS
Mod P00001· CHANGE ORDER2014-05-13+$0$469,168IGF::OT::IGF, MODERNIZATION OF 3 ELEVATORS; MODIFICATION #1 TO EXTEND COMPLETION DATE AND INCLUDE PROGRESS PAY…

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 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0434BAYER HEALTHCARE LLC256-NETWORK CONTRACT OFFICE 16$5,611FY2016
VA25616P0582SIEMENS MEDICAL SOLUTIONS USA, INC.256-NETWORK CONTRACT OFFICE 16$9,118FY2016
VA25616C0013TRANSLOGIC CORP.256-NETWORK CONTRACT OFFICE 16$82,708FY2016
VA25615F1467OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16$99,346FY2016
VA25615F0836KONE INC256-NETWORK CONTRACT OFFICE 16$6,579FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1385_3600_GS06F0031N_4730 · retrieved 2026-09-26.