Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA25614P1451· VHA· 256-NETWORK CONTRACT OFFICE 16· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $12,285 net obligations· UEI QEKEE5TN9ZH5· AR

Description

IGF::OT::IGF EMERGENCY ELEVATOR REPAIR SHREVEPORT MEDICAL CENTER

First action · last action
2014-03-12 · 2014-03-12
Transactions
1
First transaction's obligation
$12,285
Base + all options value (sum of deltas)
$12,285
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 1 transaction

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.

$12,285$0Base award · 2014-03-12 · this action $12,285 · running total $12,285
  • Base2014-03-12+$12,285= $12,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-12+$12,285$12,285IGF::OT::IGF EMERGENCY ELEVATOR REPAIR SHREVEPORT MEDICAL CENTER

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 QEKEE5TN9ZH5)

AwardOffice · PSC / listingNet obligationsFY
36C25622P0645256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,957FY2022
36C25619P1503256-NETWORK CONTRACT OFFICE 16 (36C256) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$13,389FY2019
VAVBA09L2049613011VBA FIELD CONTRACTING · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$13,804FY2013
VA25613P0559256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$2,825FY2013
VA25613P0558256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$400FY2013
VA255P2030255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT-REP OF ELECT-ELCT EQ$9,057FY2011

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
VA25615P1083LANGE MECHANICAL SERVICES, L.P.256-NETWORK CONTRACT OFFICE 16$8,556FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1451_3600_-NONE-_-NONE- · retrieved 2026-09-26.