Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA26115F1075· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $761,661 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA

Base award description: IGF::OT::IGF-ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA

First action · last action
2015-02-18 · 2021-07-07
Transactions
10
First transaction's obligation
$80,493
Base + all options value (sum of deltas)
$761,661
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 · 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.

$761,664$0Base award · 2015-02-18 · this action $80,493 · running total $80,493Modification P00001 · 2015-08-18 · this action $37,561 · running total $118,054Modification P00002 · 2015-10-01 · this action $137,988 · running total $256,042Modification P00003 · 2016-10-01 · this action $141,438 · running total $397,480Modification P00005 · 2017-09-28 · this action $7,813 · running total $405,293Modification P00004 · 2017-10-01 · this action $144,974 · running total $550,266Modification P00007 · 2018-10-01 · this action $148,598 · running total $698,864Modification P00008 · 2019-05-30 · this action -$11,499 · running total $687,365Modification P00009 · 2019-10-01 · this action $74,299 · running total $761,664Modification P00010 · 2021-07-07 · this action -$3 · running total $761,661
  • Base2015-02-18+$80,493= $80,493
  • Mod P000012015-08-18+$37,561= $118,054
  • Mod P000022015-10-01+$137,988= $256,042
  • Mod P000032016-10-01+$141,438= $397,480
  • Mod P000052017-09-28+$7,813= $405,293
  • Mod P000042017-10-01+$144,974= $550,266
  • Mod P000072018-10-01+$148,598= $698,864
  • Mod P000082019-05-30-$11,499= $687,365
  • Mod P000092019-10-01+$74,299= $761,664
  • Mod P000102021-07-07-$3= $761,661
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-18+$80,493$80,493IGF::OT::IGF-ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA
Mod P00001· CHANGE ORDER2015-08-18+$37,561$118,054IGF::OT::IGF-ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA
Mod P00002· EXERCISE AN OPTION2015-10-01+$137,988$256,042IGF::OT::IGF-ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA
Mod P00003· EXERCISE AN OPTION2016-10-01+$141,438$397,480IGF::OT::IGF-ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA
Mod P00005· FUNDING ONLY ACTION2017-09-28+$7,813$405,293IGF::OT::IGF-ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA
Mod P00004· EXERCISE AN OPTION2017-10-01+$144,974$550,266IGF::OT::IGF-ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA
Mod P00007· EXERCISE AN OPTION2018-10-01+$148,598$698,864IGF::OT::IGF-ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA
Mod P00008· CHANGE ORDER2019-05-30−$11,499$687,365IGF::OT::IGF-ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA
Mod P00009· EXERCISE AN OPTION2019-10-01+$74,299$761,664ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, CA
Mod P00010· FUNDING ONLY ACTION2021-07-07−$3$761,661ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER, SAN FRANCISCO, 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_VA26115F1075_3600_GS06F0031N_4730 · retrieved 2026-09-26.