01 / Contract Profile
36C24222P1302 Federal Contract Award
Agency code 3600
MAINTENANCE AND REPAIRS ON THE MAIN FIRE PUMP AT THE JAMES J. PETERS VA MEDICAL CENTER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24222P1302 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$6.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $4.3K | 1 | — |
| FY 2023 | $5.0K | 1 | +15.5% |
| FY 2024 | $5.6K | 1 | +11.2% |
| FY 2025 | $6.2K | 1 | +10.9% |
| FY 2026 | $6.7K | 2 | +7.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 242-NETWORK CONTRACT OFFICE 02 (36C242) |
05 / Contractor
Who holds this federal contract?
TEKTON C.C., LLC
UEI DKJJJVFBNQB9 · CAGE 69SN9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $27.8K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H149 | QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $27.8K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRONX, BRONX, NEW YORK, UNITED STATES
ZIP 104683904
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 13, 2026 | P00005 | $6.7K | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 811310 | H149 |
| Jun 23, 2026 | P00006 | $0 | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 811310 | H149 |
| Aug 7, 2025 | P00004 | $6.2K | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 811310 | H149 |
| Jul 11, 2024 | P00003 | $5.6K | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 811310 | H149 |
| Jul 13, 2023 | P00002 | $5.0K | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 811310 | H149 |
| Aug 12, 2022 | Base action | $4.3K | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 811310 | H149 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.