Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA25816F0115· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $371,881 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR MAINTENANCE AND REPAIR SERVICES

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR SERVICES

First action · last action
2016-07-11 · 2021-07-01
Transactions
10
First transaction's obligation
$52,531
Base + all options value (sum of deltas)
$371,881
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 10 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.

$371,881$0Base award · 2016-07-11 · this action $52,531 · running total $52,531Modification P00001 · 2017-02-23 · this action $25,583 · running total $78,114Modification P00003 · 2017-05-12 · this action $54,107 · running total $132,220Modification P00004 · 2018-01-17 · this action $10,588 · running total $142,808Modification P00005 · 2018-05-15 · this action $55,730 · running total $198,538Modification P00006 · 2019-01-23 · this action $4,875 · running total $203,413Modification P00007 · 2019-05-09 · this action $69,102 · running total $272,515Modification P00008 · 2020-06-30 · this action $59,124 · running total $331,638Modification P00010 · 2021-06-03 · this action $26,043 · running total $357,681Modification P00011 · 2021-07-01 · this action $14,200 · running total $371,881
  • Base2016-07-11+$52,531= $52,531
  • Mod P000012017-02-23+$25,583= $78,114
  • Mod P000032017-05-12+$54,107= $132,220
  • Mod P000042018-01-17+$10,588= $142,808
  • Mod P000052018-05-15+$55,730= $198,538
  • Mod P000062019-01-23+$4,875= $203,413
  • Mod P000072019-05-09+$69,102= $272,515
  • Mod P000082020-06-30+$59,124= $331,638
  • Mod P000102021-06-03+$26,043= $357,681
  • Mod P000112021-07-01+$14,200= $371,881
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-11+$52,531$52,531IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-23+$25,583$78,114IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00003· EXERCISE AN OPTION2017-05-12+$54,107$132,220IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00004· FUNDING ONLY ACTION2018-01-17+$10,588$142,808IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00005· EXERCISE AN OPTION2018-05-15+$55,730$198,538IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-23+$4,875$203,413IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00007· EXERCISE AN OPTION2019-05-09+$69,102$272,515IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00008· EXERCISE AN OPTION2020-06-30+$59,124$331,638ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00010· OTHER ADMINISTRATIVE ACTION2021-06-03+$26,043$357,681ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00011· EXERCISE AN OPTION2021-07-01+$14,200$371,881ELEVATOR MAINTENANCE AND REPAIR SERVICES

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

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25726P0455ROCK JV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$103,500FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F0115_3600_GS06F0031N_4730 · retrieved 2026-09-26.