Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA25912P1651· VHA· 259-NETWORK CONTRACT OFFICE 19· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $29,050 net obligations· UEI FVC9PVR4C4F3· UT

Description

ELEVATOR SERVICE AND MAINTENANCE.IGF::OT::IGF

First action · last action
2013-03-21 · 2015-06-11
Transactions
4
First transaction's obligation
$38,500
Base + all options value (sum of deltas)
$29,050
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$38,500$0Base award · 2013-03-21 · this action $38,500 · running total $38,500Modification P00001 · 2013-03-21 · this action $0 · running total $38,500Modification P00002 · 2013-03-21 · this action $0 · running total $38,500Modification P00003 · 2015-06-11 · this action -$9,450 · running total $29,050
  • Base2013-03-21+$38,500= $38,500
  • Mod P000012013-03-21+$0= $38,500
  • Mod P000022013-03-21+$0= $38,500
  • Mod P000032015-06-11-$9,450= $29,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-21+$38,500$38,500ELEVATOR SERVICE AND MAINTENANCE.IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-21+$0$38,500IGF::OT::IGF,OTHER FUNCTIONS ELEVATOR MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-03-21+$0$38,500ELEVATOR SERVICE AND MAINTENANCE.IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2015-06-11−$9,450$29,050ELEVATOR SERVICE AND MAINTENANCE.IGF::OT::IGF

Related awards · 7

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 FVC9PVR4C4F3)

AwardOffice · PSC / listingNet obligationsFY
VA26016P0256260-NETWORK CONTRACT OFFICE 20 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$4,650FY2016
VA26014P0871260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,350FY2014

Other recipients under J099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F4514OTIS ELEVATOR COMPANY259-NETWORK CONTRACT OFFICE 19$12,519FY2015
VA25915P3289ACCESS DOOR SYSTEMS, L.C.259-NETWORK CONTRACT OFFICE 19$11,955FY2015
VA25915P3119TOPCON HEALTHCARE, INC.259-NETWORK CONTRACT OFFICE 19$3,051FY2015
VA25915P1955DM RV REPAIR-MOBILE SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915P1688ALDER SALES CORP259-NETWORK CONTRACT OFFICE 19$9,985FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1651_3600_-NONE-_-NONE- · retrieved 2026-09-26.