Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA25716F0039· VHA· 257-NETWORK CONTRACT OFFICE 17· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $2,885 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::OT::IGF SERVICE AND MAINTENANCE AGREEMENT FOR THE CORPUS CHRISTI OUT PATIENT CLINIC ELEVATOR

First action · last action
2015-10-08 · 2015-10-08
Transactions
1
First transaction's obligation
$2,885
Base + all options value (sum of deltas)
$2,885
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 · 1 transaction

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.

$2,885$0Base award · 2015-10-08 · this action $2,885 · running total $2,885
  • Base2015-10-08+$2,885= $2,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-08+$2,885$2,885IGF::OT::IGF SERVICE AND MAINTENANCE AGREEMENT FOR THE CORPUS CHRISTI OUT PATIENT CLINIC ELEVATOR

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 J099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1085DMI CORP257-NETWORK CONTRACT OFFICE 17$13,212FY2016
VA25715P2880DOOR CONTROL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17$3,323FY2015
VA25715F0498GREENEFFICIENT INC257-NETWORK CONTRACT OFFICE 17$32,449FY2015
VA25714C0170RM ULTIMATE CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17$14,600FY2015
VA25714P2942SIEMENS MEDICAL SOLUTIONS USA, INC.257-NETWORK CONTRACT OFFICE 17$18,328FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F0039_3600_GS06F0031N_4730 · retrieved 2026-09-26.