Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA689C03983· VHA· 523-BOSTON· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $633,255 net obligations· UEI CJBJVHUSXAF8· TX

Description

ELEVATOR MAINTENANCE

First action · last action
2010-04-01 · 2010-09-28
Transactions
3
First transaction's obligation
$280,185
Base + all options value (sum of deltas)
$2,631,870
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 · 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.

$633,255$0Base award · 2010-04-01 · this action $280,185 · running total $280,185Modification 1 · 2010-09-28 · this action $0 · running total $280,185Modification 2 · 2010-09-28 · this action $353,070 · running total $633,255
  • Base2010-04-01+$280,185= $280,185
  • Mod 12010-09-28+$0= $280,185
  • Mod 22010-09-28+$353,070= $633,255
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-01+$280,185$280,185ELEVATOR MAINTENANCE
Mod 1· OTHER ADMINISTRATIVE ACTION2010-09-28+$0$280,185ELEVATOR MAINTENANCE
Mod 2· EXERCISE AN OPTION2010-09-28+$353,070$633,255ELEVATOR MAINTENANCE

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 Z141 from 523-BOSTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA523C17073LEGION CONSTRUCTION, INC.523-BOSTON$107,700FY2011
VA523C17081LEGION CONSTRUCTION, INC.523-BOSTON$40,700FY2011
VA523C17062ALARES LLC523-BOSTON$194,236FY2011
VA523C17063LEGION CONSTRUCTION, INC.523-BOSTON$267,700FY2011
VA523C17042LEGION CONSTRUCTION, INC.523-BOSTON$1,553,700FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C03983_3600_GS06F0031N_4730 · retrieved 2026-09-26.