Award recordCONTRACT

TK ELEVATOR CORPORATION

PIID VA24114A0111· VHA· 241-NETWORK CONTRACT OFFICE 01· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2013· $0 net obligations· UEI CJBJVHUSXAF8· TX

Description

IGF::OT::IGF ELEVATOR MAINTENANCE AND SERVICE

First action · last action
2013-09-28 · 2015-09-16
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$252,120
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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$0Base award · 2013-09-28 · this action $0 · running total $0Modification P00001 · 2015-09-16 · this action $0 · running total $0
  • Base2013-09-28+$0= $0
  • Mod P000012015-09-16+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-28+$0$0IGF::OT::IGF ELEVATOR MAINTENANCE AND SERVICE
Mod P00001· EXERCISE AN OPTION2015-09-16+$0$0IGF::OT::IGF ELEVATOR MAINTENANCE AND SERVICE

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 J039 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P0612STARLIFT EQUIPMENT CO., INC.241-NETWORK CONTRACT OFFICE 01$5,914FY2014
VA24113F1678KONE INC241-NETWORK CONTRACT OFFICE 01$193,474FY2013
VA24113P1042CROWN EQUIPMENT CORP241-NETWORK CONTRACT OFFICE 01$2,580FY2013
VA24113P0198MAYBURY ASSOCIATES INC241-NETWORK CONTRACT OFFICE 01$12,528FY2013
VA24112C0094MAYBURY ASSOCIATES INC241-NETWORK CONTRACT OFFICE 01$12,504FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24114A0111_3600 · retrieved 2026-09-26.