Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA25712P0712· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2012· $887,968 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::OT::IGF ELEVATOR UPGRADE WACO

Base award description: IGF::OT::IGF "OTHER FUNCTION" ELEVATOR UPGRADE WACO

First action · last action
2012-06-28 · 2013-08-09
Transactions
4
First transaction's obligation
$887,968
Base + all options value (sum of deltas)
$887,968
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 4 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.

$887,968$0Base award · 2012-06-28 · this action $887,968 · running total $887,968Modification P00001 · 2012-07-18 · this action $0 · running total $887,968Modification P00002 · 2013-01-28 · this action $0 · running total $887,968Modification P00003 · 2013-08-09 · this action $0 · running total $887,968
  • Base2012-06-28+$887,968= $887,968
  • Mod P000012012-07-18+$0= $887,968
  • Mod P000022013-01-28+$0= $887,968
  • Mod P000032013-08-09+$0= $887,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-28+$887,968$887,968IGF::OT::IGF "OTHER FUNCTION" ELEVATOR UPGRADE WACO
Mod P00001· CHANGE ORDER2012-07-18+$0$887,968IGF::OT::IGF "OTHER FUNCTION" ELEVATOR UPGRADE WACO
Mod P00002· CHANGE ORDER2013-01-28+$0$887,968IGF::OT::IGF ELEVATOR UPGRADE WACO
Mod P00003· CHANGE ORDER2013-08-09+$0$887,968IGF::OT::IGF ELEVATOR UPGRADE WACO

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 Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0687WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$48,075FY2016
VA25716P0579CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$28,782FY2016
VA25716P0450PROFESSIONAL ENGINEER BALANCE LAB LLC257-NETWORK CONTRACT OFFICE 17$5,600FY2016
VA25716P0346GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$77,545FY2016
VA25715P3068GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$6,531FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0712_3600_GS06F0031N_4730 · retrieved 2026-09-26.