Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA25713F0326· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2013· $989,069 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::OT::IGF ELEVATOR UPGRADE VAMC TEMPLE TEXAS

First action · last action
2012-12-20 · 2014-03-27
Transactions
2
First transaction's obligation
$989,069
Base + all options value (sum of deltas)
$989,069
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.

$989,069$0Base award · 2012-12-20 · this action $989,069 · running total $989,069Modification P00001 · 2014-03-27 · this action $0 · running total $989,069
  • Base2012-12-20+$989,069= $989,069
  • Mod P000012014-03-27+$0= $989,069
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-20+$989,069$989,069IGF::OT::IGF ELEVATOR UPGRADE VAMC TEMPLE TEXAS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-27+$0$989,069IGF::OT::IGF ELEVATOR UPGRADE VAMC TEMPLE TEXAS

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 Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0959CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$12,600FY2016
VA25716P0799WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$8,034FY2016
VA25716P0362GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$11,902FY2016
VA25716P0555JOHNSON ROOFING, INC.257-NETWORK CONTRACT OFFICE 17$9,930FY2016
VA25715J3123THE TREVINO GROUP, INC.257-NETWORK CONTRACT OFFICE 17$61,475FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0326_3600_GS06F0031N_4730 · retrieved 2026-09-26.