Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA25616F1819· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $366,515 net obligations· UEI CJBJVHUSXAF8· TX

Description

PM FOR ELEVATORS IN SHREVEPORT, LA.

Base award description: IGF::CT::IGF - ELEVATOR AND DUMBWAITER MAINTENANCE SERVICES AT SHREVEPORT, ALA.

First action · last action
2016-10-01 · 2021-12-10
Transactions
13
First transaction's obligation
$63,732
Base + all options value (sum of deltas)
$385,709
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 13 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.

$366,515$0Base award · 2016-10-01 · this action $63,732 · running total $63,732Modification P00001 · 2017-09-29 · this action $0 · running total $63,732Modification P00002 · 2017-10-01 · this action $63,732 · running total $127,464Modification P00003 · 2018-09-28 · this action $0 · running total $127,464Modification P00004 · 2018-10-01 · this action $63,732 · running total $191,196Modification P00005 · 2019-09-25 · this action $0 · running total $191,196Modification P00006 · 2019-10-01 · this action $63,732 · running total $254,928Modification P00007 · 2020-09-21 · this action $0 · running total $254,928Modification P00008 · 2020-10-01 · this action $66,026 · running total $320,954Modification P00009 · 2021-09-30 · this action $16,506 · running total $337,460Modification P00010 · 2021-10-01 · this action $16,506 · running total $353,967Modification P00011 · 2021-10-19 · this action $12,548 · running total $366,515Modification P00012 · 2021-12-10 · this action $0 · running total $366,515
  • Base2016-10-01+$63,732= $63,732
  • Mod P000012017-09-29+$0= $63,732
  • Mod P000022017-10-01+$63,732= $127,464
  • Mod P000032018-09-28+$0= $127,464
  • Mod P000042018-10-01+$63,732= $191,196
  • Mod P000052019-09-25+$0= $191,196
  • Mod P000062019-10-01+$63,732= $254,928
  • Mod P000072020-09-21+$0= $254,928
  • Mod P000082020-10-01+$66,026= $320,954
  • Mod P000092021-09-30+$16,506= $337,460
  • Mod P000102021-10-01+$16,506= $353,967
  • Mod P000112021-10-19+$12,548= $366,515
  • Mod P000122021-12-10+$0= $366,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$63,732$63,732IGF::CT::IGF - ELEVATOR AND DUMBWAITER MAINTENANCE SERVICES AT SHREVEPORT, ALA.
Mod P00001· EXERCISE AN OPTION2017-09-29+$0$63,732IGF::CT::IGF - ELEVATOR AND DUMBWAITER MAINTENANCE SERVICES AT SHREVEPORT, ALA.
Mod P00002· EXERCISE AN OPTION2017-10-01+$63,732$127,464IGF::CT::IGF - ELEVATOR AND DUMBWAITER MAINTENANCE SERVICES AT SHREVEPORT, ALA.
Mod P00003· EXERCISE AN OPTION2018-09-28+$0$127,464IGF::CT::IGF - ELEVATOR AND DUMBWAITER MAINTENANCE SERVICES AT SHREVEPORT, ALA.
Mod P00004· FUNDING ONLY ACTION2018-10-01+$63,732$191,196IGF::CT::IGF - ELEVATOR AND DUMBWAITER MAINTENANCE SERVICES AT SHREVEPORT, ALA.
Mod P00005· EXERCISE AN OPTION2019-09-25+$0$191,196ELEVATOR AND DUMBWAITER MAINTENANCE SERVICES AT SHREVEPORT,LA.
Mod P00006· FUNDING ONLY ACTION2019-10-01+$63,732$254,928ELEVATOR AND DUMBWAITER MAINTENANCE SERVICES AT SHREVEPORT,LA.
Mod P00007· EXERCISE AN OPTION2020-09-21+$0$254,928ELEVATOR AND DUMBWAITER MAINTENANCE SERVICES AT SHREVEPORT,LA.
Mod P00008· FUNDING ONLY ACTION2020-10-01+$66,026$320,954ELEVATOR AND DUMBWAITER MAINTENANCE SERVICES AT SHREVEPORT,LA.
Mod P00009· EXERCISE AN OPTION2021-09-30+$16,506$337,460ELEVATOR AND DUMBWAITER MAINTENANCE SERVICES AT SHREVEPORT,LA.
Mod P00010· FUNDING ONLY ACTION2021-10-01+$16,506$353,967ELEVATOR AND DUMBWAITER MAINTENANCE SERVICES AT SHREVEPORT,LA.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-19+$12,548$366,515REPAIR WATER DAMAGE TO THE ELEVATOR AT SHREVEPORT, LA.
Mod P00012· EXERCISE AN OPTION2021-12-10+$0$366,515PM FOR ELEVATORS IN SHREVEPORT, LA.

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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0897AMO SALES AND SERVICE, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$42,211FY2026
36C25626F0189CYNERGY PROFESSIONAL SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$629,058FY2026
36C25626P1017ALLEGION ACCESS TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$95,254FY2026
36C25626N0626HORIZON TECHNOLOGIES INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$39,810FY2026
36C25626N0441PANACEA CONSTRUCTION GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$96,100FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1819_3600_GS06F0031N_4730 · retrieved 2026-09-26.