Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA662C09131· VHA· 261-NETWORK CONTRACT OFFICE 21· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2010· $701,734 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER

First action · last action
2010-03-17 · 2015-01-28
Transactions
12
First transaction's obligation
$63,300
Base + all options value (sum of deltas)
$701,734
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 · 12 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.

$701,734$0Base award · 2010-03-17 · this action $63,300 · running total $63,300Modification 1 · 2010-10-01 · this action $126,600 · running total $189,900Modification P00002 · 2011-10-01 · this action $32,365 · running total $222,265Modification P00003 · 2012-01-09 · this action $32,365 · running total $254,629Modification P00004 · 2012-04-01 · this action $64,730 · running total $319,359Modification P00005 · 2012-10-01 · this action $132,694 · running total $452,053Modification P00006 · 2012-12-01 · this action $2,500 · running total $454,553Modification P00007 · 2013-10-01 · this action $139,012 · running total $593,565Modification P00008 · 2013-10-25 · this action $40,940 · running total $634,505Modification P00009 · 2013-12-23 · this action $9,307 · running total $643,812Modification P00010 · 2014-09-03 · this action $46,337 · running total $690,149Modification P00011 · 2015-01-28 · this action $11,585 · running total $701,734
  • Base2010-03-17+$63,300= $63,300
  • Mod 12010-10-01+$126,600= $189,900
  • Mod P000022011-10-01+$32,365= $222,265
  • Mod P000032012-01-09+$32,365= $254,629
  • Mod P000042012-04-01+$64,730= $319,359
  • Mod P000052012-10-01+$132,694= $452,053
  • Mod P000062012-12-01+$2,500= $454,553
  • Mod P000072013-10-01+$139,012= $593,565
  • Mod P000082013-10-25+$40,940= $634,505
  • Mod P000092013-12-23+$9,307= $643,812
  • Mod P000102014-09-03+$46,337= $690,149
  • Mod P000112015-01-28+$11,585= $701,734
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-17+$63,300$63,300ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER
Mod 1· EXERCISE AN OPTION2010-10-01+$126,600$189,900ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2011-10-01+$32,365$222,265ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER
Mod P00003· EXERCISE AN OPTION2012-01-09+$32,365$254,629ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER
Mod P00004· EXERCISE AN OPTION2012-04-01+$64,730$319,359ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER
Mod P00005· EXERCISE AN OPTION2012-10-01+$132,694$452,053ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER
Mod P00006· CHANGE ORDER2012-12-01+$2,500$454,553ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER
Mod P00007· EXERCISE AN OPTION2013-10-01+$139,012$593,565ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER
Mod P00008· CHANGE ORDER2013-10-25+$40,940$634,505ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER
Mod P00009· CHANGE ORDER2013-12-23+$9,307$643,812ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER
Mod P00010· FUNDING ONLY ACTION2014-09-03+$46,337$690,149ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER
Mod P00011· FUNDING ONLY ACTION2015-01-28+$11,585$701,734ELEVATOR MAINTENANCE AT SAN FRANCISCO VA MEDICAL CENTER

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_VA662C09131_3600_GS06F0031N_4730 · retrieved 2026-09-26.