Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA26115F1026· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $960,540 net obligations· UEI CJBJVHUSXAF8· TX

Description

-ELEVATOR MAINTENANCE FOR VA PALO ALTO, CA

Base award description: IGF::OT::IGF -ELEVATOR MAINTENANCE FOR VA PALO ALTO, CA

First action · last action
2015-02-17 · 2020-06-19
Transactions
7
First transaction's obligation
$121,520
Base + all options value (sum of deltas)
$960,540
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 7 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.

$987,849$0Base award · 2015-02-17 · this action $121,520 · running total $121,520Modification P00001 · 2015-10-01 · this action $208,320 · running total $329,840Modification P00002 · 2016-10-01 · this action $213,528 · running total $543,368Modification P00003 · 2017-06-14 · this action $1,277 · running total $544,645Modification P00004 · 2017-10-01 · this action $218,866 · running total $763,511Modification P00006 · 2018-10-01 · this action $224,338 · running total $987,849Modification P00007 · 2020-06-19 · this action -$27,309 · running total $960,540
  • Base2015-02-17+$121,520= $121,520
  • Mod P000012015-10-01+$208,320= $329,840
  • Mod P000022016-10-01+$213,528= $543,368
  • Mod P000032017-06-14+$1,277= $544,645
  • Mod P000042017-10-01+$218,866= $763,511
  • Mod P000062018-10-01+$224,338= $987,849
  • Mod P000072020-06-19-$27,309= $960,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-17+$121,520$121,520IGF::OT::IGF -ELEVATOR MAINTENANCE FOR VA PALO ALTO, CA
Mod P00001· EXERCISE AN OPTION2015-10-01+$208,320$329,840IGF::OT::IGF -ELEVATOR MAINTENANCE FOR VA PALO ALTO, CA
Mod P00002· EXERCISE AN OPTION2016-10-01+$213,528$543,368IGF::OT::IGF -ELEVATOR MAINTENANCE FOR VA PALO ALTO, CA
Mod P00003· FUNDING ONLY ACTION2017-06-14+$1,277$544,645IGF::OT::IGF -ELEVATOR MAINTENANCE FOR VA PALO ALTO, CA
Mod P00004· EXERCISE AN OPTION2017-10-01+$218,866$763,511IGF::OT::IGF -ELEVATOR MAINTENANCE FOR VA PALO ALTO, CA
Mod P00006· EXERCISE AN OPTION2018-10-01+$224,338$987,849IGF::OT::IGF -ELEVATOR MAINTENANCE FOR VA PALO ALTO, CA
Mod P00007· CLOSE OUT2020-06-19−$27,309$960,540-ELEVATOR MAINTENANCE FOR VA PALO ALTO, CA

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F1026_3600_GS06F0031N_4730 · retrieved 2026-09-26.