Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA640C09169· VHA· 261-NETWORK CONTRACT OFFICE 21· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2010· $1,079,899 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR MAINTENANCE FOR PALO ALTO

First action · last action
2010-03-08 · 2015-01-29
Transactions
7
First transaction's obligation
$102,300
Base + all options value (sum of deltas)
$1,079,899
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 · 7 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.

$1,079,899$0Base award · 2010-03-08 · this action $102,300 · running total $102,300Modification 1 · 2010-10-01 · this action $210,738 · running total $313,038Modification P00003 · 2011-10-01 · this action $217,060 · running total $530,098Modification P00004 · 2012-10-01 · this action $223,572 · running total $753,670Modification P00005 · 2013-10-01 · this action $230,279 · running total $983,949Modification P00006 · 2014-09-03 · this action $76,760 · running total $1,060,709Modification P00007 · 2015-01-29 · this action $19,190 · running total $1,079,899
  • Base2010-03-08+$102,300= $102,300
  • Mod 12010-10-01+$210,738= $313,038
  • Mod P000032011-10-01+$217,060= $530,098
  • Mod P000042012-10-01+$223,572= $753,670
  • Mod P000052013-10-01+$230,279= $983,949
  • Mod P000062014-09-03+$76,760= $1,060,709
  • Mod P000072015-01-29+$19,190= $1,079,899
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-08+$102,300$102,300ELEVATOR MAINTENANCE FOR PALO ALTO
Mod 1· EXERCISE AN OPTION2010-10-01+$210,738$313,038ELEVATOR MAINTENANCE FOR PALO ALTO
Mod P00003· EXERCISE AN OPTION2011-10-01+$217,060$530,098ELEVATOR MAINTENANCE FOR PALO ALTO
Mod P00004· EXERCISE AN OPTION2012-10-01+$223,572$753,670ELEVATOR MAINTENANCE FOR PALO ALTO
Mod P00005· EXERCISE AN OPTION2013-10-01+$230,279$983,949ELEVATOR MAINTENANCE FOR PALO ALTO
Mod P00006· EXERCISE AN OPTION2014-09-03+$76,760$1,060,709ELEVATOR MAINTENANCE FOR PALO ALTO
Mod P00007· FUNDING ONLY ACTION2015-01-29+$19,190$1,079,899ELEVATOR MAINTENANCE FOR PALO ALTO

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1255LIFE TECHNOLOGIES CORPORATION261-NETWORK CONTRACT OFFICE 21$7,174FY2016
VA26116P0910HEIDELBERG ENGINEERING, INC.261-NETWORK CONTRACT OFFICE 21$6,300FY2016
VA26116P0823GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$63,606FY2016
VA26115P2629JOHNSON CONTROLS INC261-NETWORK CONTRACT OFFICE 21$3,840FY2015
VA26115P1715OTIS ELEVATOR COMPANY261-NETWORK CONTRACT OFFICE 21$3,891FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C09169_3600_GS06F0031N_4730 · retrieved 2026-09-26.