Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA570C14175· VHA· 570-FRESNO· J036 · MAINT-REP OF SP INDUSTRY MACHINERY· FY2011· $10,983 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR SERVICES

First action · last action
2011-04-21 · 2011-04-21
Transactions
2
First transaction's obligation
$10,080
Base + all options value (sum of deltas)
$10,983
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

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.

$10,983$0Base award · 2011-04-21 · this action $10,080 · running total $10,080Modification 2 · 2011-04-21 · this action $903 · running total $10,983
  • Base2011-04-21+$10,080= $10,080
  • Mod 22011-04-21+$903= $10,983
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-21+$10,080$10,080ELEVATOR SERVICES
Mod 2· CHANGE ORDER2011-04-21+$903$10,983ELEVATOR 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 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 J036 from 570-FRESNO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA570C14087TK ELEVATOR CORPORATION570-FRESNO$7,248FY2011
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_VA570C14175_3600_GS06F0031N_4730 · retrieved 2026-09-26.