Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA570C14087· VHA· 570-FRESNO· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2011· $7,248 net obligations· UEI D1RWTAQN9LQ4· CA

Description

EMERGENCY ELEVATOR SERVICES

First action · last action
2011-03-17 · 2012-03-30
Transactions
2
First transaction's obligation
$9,250
Base + all options value (sum of deltas)
$7,248
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$9,250$0Base award · 2011-03-17 · this action $9,250 · running total $9,250Modification P00001 · 2012-03-30 · this action -$2,002 · running total $7,248
  • Base2011-03-17+$9,250= $9,250
  • Mod P000012012-03-30-$2,002= $7,248
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-17+$9,250$9,250EMERGENCY ELEVATOR SERVICES
Mod P00001· FUNDING ONLY ACTION2012-03-30−$2,002$7,248EMERGENCY ELEVATOR 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 D1RWTAQN9LQ4)

AwardOffice · PSC / listingNet obligationsFY
36C26119P0998261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$30,684FY2019
36C26118P2104261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$43,000FY2018
VA26112P0963261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER$5,578FY2012
VA570C14206261-NETWORK CONTRACT OFFICE 21 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY$6,987FY2011
VA570C14224261-NETWORK CONTRACT OFFICE 21 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY$5,626FY2011
VA570C14235261-NETWORK CONTRACT OFFICE 21 · J036 · MAINT-REP OF SP INDUSTRY MACHINERY$15,698FY2011

Other recipients under J036 from 570-FRESNO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA570C14175TK ELEVATOR CORPORATION570-FRESNO$10,983FY2011
VA570C14111OTIS ELEVATOR COMPANY570-FRESNO$3,873FY2011
VA570C14049OLYMPUS AMERICA INC570-FRESNO$4,530FY2011
VA570C19089CANON MEDICAL SYSTEMS USA, INC570-FRESNO$41,340FY2011
V570C04663SAKURA FINETEK U.S.A., INC.570-FRESNO$3,512FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C14087_3600_-NONE-_-NONE- · retrieved 2026-09-26.