Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA565C90211· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2009· $23,132 net obligations· UEI HXM6THJTBJC9· NC

Description

THIS IS A FOR ROUTINE AND SCHEDULE MAINTENANCE FOR THE ELEVATORS AT THE VAMC FAYETTEVILLE.

First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$23,132
Base + all options value (sum of deltas)
$51,404
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT 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.

$23,132$0Base award · 2009-09-11 · this action $23,132 · running total $23,132
  • Base2009-09-11+$23,132= $23,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-11+$23,132$23,132THIS IS A FOR ROUTINE AND SCHEDULE MAINTENANCE FOR THE ELEVATORS AT THE VAMC FAYETTEVILLE.

Related awards · 8

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 HXM6THJTBJC9)

AwardOffice · PSC / listingNet obligationsFY
VA565C10153246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT-REP OF SERVICE & TRADE EQ$21,600FY2011
VA246C0439246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT-REP OF MISC EQ$31,500FY2010
V565C90022565S-FAYETTEVILLE SMALL PURHCASE · J099 · MAINT-REP OF MISC EQ$8,400FY2009

Other recipients under Z141 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA246C0736VET BUILT, INC.246-NETWORK CONTRACTING OFFICE 6$1,096,119FY2011
VA246C0792VET BUILT, INC.246-NETWORK CONTRACTING OFFICE 6$1,034,558FY2011
VA246C0793GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6$24,951FY2011
VA246C0779ATKINSON INCORPORATED246-NETWORK CONTRACTING OFFICE 6$67,750FY2011
VA565C10386JOHNSON CONTROLS FIRE PROTECTION LP246-NETWORK CONTRACTING OFFICE 6$4,380FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565C90211_3600_-NONE-_-NONE- · retrieved 2026-09-26.