Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA25713F0381· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2013· $397,116 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::OT::IGF - ELEVATOR MAINTENANCE AND REPAIR

First action · last action
2013-01-15 · 2018-10-02
Transactions
3
First transaction's obligation
$302,552
Base + all options value (sum of deltas)
$397,116
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 · 3 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.

$453,828$0Base award · 2013-01-15 · this action $302,552 · running total $302,552Modification P00001 · 2013-11-19 · this action $151,276 · running total $453,828Modification P00002 · 2018-10-02 · this action -$56,712 · running total $397,116
  • Base2013-01-15+$302,552= $302,552
  • Mod P000012013-11-19+$151,276= $453,828
  • Mod P000022018-10-02-$56,712= $397,116
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-15+$302,552$302,552IGF::OT::IGF - ELEVATOR MAINTENANCE AND REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-11-19+$151,276$453,828IGF::OT::IGF - ELEVATOR MAINTENANCE AND REPAIR
Mod P00002· CLOSE OUT2018-10-02−$56,712$397,116IGF::OT::IGF - ELEVATOR MAINTENANCE AND REPAIR

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 J036 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0561VETERAN ELEVATED SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$352,720FY2026
36C25725F0050ELEVATED TECHNOLOGIES SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,345,927FY2025
36C25725P0137BREEWORLD LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,703FY2025
36C25724P0299BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,014FY2024
36C25724P0251RM ULTIMATE CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$95,475FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0381_3600_GS06F0031N_4730 · retrieved 2026-09-26.