Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA25615F0959· VHA· 256-NETWORK CONTRACT OFFICE 16· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $9,401 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::CT::IGF - URGENT ELEVATOR REPAIRS AT SHREVEPORT, LA, VAMC.

First action · last action
2015-06-11 · 2015-10-01
Transactions
2
First transaction's obligation
$9,401
Base + all options value (sum of deltas)
$9,401
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.

$9,401$0Base award · 2015-06-11 · this action $9,401 · running total $9,401Modification P00001 · 2015-10-01 · this action $0 · running total $9,401
  • Base2015-06-11+$9,401= $9,401
  • Mod P000012015-10-01+$0= $9,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-11+$9,401$9,401IGF::CT::IGF - URGENT ELEVATOR REPAIRS AT SHREVEPORT, LA, VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-01+$0$9,401IGF::CT::IGF - URGENT ELEVATOR REPAIRS AT SHREVEPORT, LA, VAMC.

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 J049 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615C0125OKLAHOMA CHILLER CORPORATION256-NETWORK CONTRACT OFFICE 16$43,549FY2015
VA25614J3898JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.256-NETWORK CONTRACT OFFICE 16$16,123FY2015
VA25614P1442LIQUITECH, INC256-NETWORK CONTRACT OFFICE 16$8,770FY2014
VA25614F2279CANON MEDICAL SYSTEMS USA, INC256-NETWORK CONTRACT OFFICE 16$82,679FY2014
VA25614F2532PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.256-NETWORK CONTRACT OFFICE 16$387,080FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0959_3600_GS06F0031N_4730 · retrieved 2026-09-26.