Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA653C11502· VHA· 260-NETWORK CONTRACT OFFICE 20· Z299 · MAINT, REP/ALTER/ALL OTHER· FY2011· $15,840 net obligations· UEI CJBJVHUSXAF8· TX

Description

ANNUAL MAINTENANCE AGREEMENT FOR ELEVATOR AT ROSEBURG VAMC

First action · last action
2010-10-08 · 2011-11-09
Transactions
3
First transaction's obligation
$15,840
Base + all options value (sum of deltas)
$67,782
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0031N
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 3 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.

$32,155$0Base award · 2010-10-08 · this action $15,840 · running total $15,840Modification 1 · 2011-09-28 · this action $16,315 · running total $32,155Modification P00002 · 2011-11-09 · this action -$16,315 · running total $15,840
  • Base2010-10-08+$15,840= $15,840
  • Mod 12011-09-28+$16,315= $32,155
  • Mod P000022011-11-09-$16,315= $15,840
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-08+$15,840$15,840ANNUAL MAINTENANCE AGREEMENT FOR ELEVATOR AT ROSEBURG VAMC
Mod 1· EXERCISE AN OPTION2011-09-28+$16,315$32,155ANNUAL MAINTENANCE AGREEMENT FOR ELEVATOR AT ROSEBURG VAMC
Mod P00002· CLOSE OUT2011-11-09−$16,315$15,840ANNUAL MAINTENANCE AGREEMENT FOR ELEVATOR AT ROSEBURG VAMC

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 Z299 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA648C11741ANCHOR CONCRETE, INC260-NETWORK CONTRACT OFFICE 20$3,200FY2011
VA260P0917TECHNICAL SAFETY SERVICES, LLC260-NETWORK CONTRACT OFFICE 20$38,525FY2011
VA692C15005FUJITEC AMERICA, INC.260-NETWORK CONTRACT OFFICE 20$69,263FY2011
VA531C141393D LANDSCAPE DESIGN LLC260-NETWORK CONTRACT OFFICE 20$15,450FY2011
VA531C14068BOISE RIVER DOOR AND GLASS INC.260-NETWORK CONTRACT OFFICE 20$5,850FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C11502_3600_GS06F0031N_4730 · retrieved 2026-09-26.