Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA6180C0014· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· J049 · MAINT-REP OF MAINT REPAIR SHOP EQ· FY2010· $51,740 net obligations· UEI CJBJVHUSXAF8· TX

Description

618-0C0014 ELEVATOR MAINTENANCE - DEOBLIGATION

Base award description: 618-0C0014 ELEVATOR MAINTENANCE

First action · last action
2009-11-20 · 2011-01-20
Transactions
4
First transaction's obligation
$134,710
Base + all options value (sum of deltas)
$51,740
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 4 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.

$151,740$0Base award · 2009-11-20 · this action $134,710 · running total $134,710Modification 1 · 2010-05-08 · this action -$50,325 · running total $84,385Modification 2 · 2010-09-24 · this action $67,355 · running total $151,740Modification 3 · 2011-01-20 · this action -$100,000 · running total $51,740
  • Base2009-11-20+$134,710= $134,710
  • Mod 12010-05-08-$50,325= $84,385
  • Mod 22010-09-24+$67,355= $151,740
  • Mod 32011-01-20-$100,000= $51,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-20+$134,710$134,710618-0C0014 ELEVATOR MAINTENANCE
Mod 1· OTHER ADMINISTRATIVE ACTION2010-05-08−$50,325$84,385618-0C0014 ELEVATOR MAINTENANCE - MODERNIZATION PROJECT ELEVATORS ADDED TO THAT CONTRACT INSTEAD
Mod 2· FUNDING ONLY ACTION2010-09-24+$67,355$151,740618-0C0014 ELEVATOR MAINTENANCE - MODERNIZATION PROJECT ELEVATORS ADDED TO THAT CONTRACT INSTEAD
Mod 3· OTHER ADMINISTRATIVE ACTION2011-01-20−$100,000$51,740618-0C0014 ELEVATOR MAINTENANCE - DEOBLIGATION

Related awards · 9

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 J049 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313J1311SCHINDLER ELEVATOR CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$230,756FY2013
VA26312F0859SCHINDLER ELEVATOR CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$219,577FY2012
V618C10312SCHINDLER ELEVATOR CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$54,100FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6180C0014_3600_GS06F0031N_4730 · retrieved 2026-09-26.