Award recordCONTRACT

KONE INC

PIID 36C24118N9754· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2018· $658,020 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES

First action · last action
2018-08-01 · 2020-04-29
Transactions
5
First transaction's obligation
$518,758
Base + all options value (sum of deltas)
$658,020
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24116A0051
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 5 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.

$665,520$0Base award · 2018-08-01 · this action $518,758 · running total $518,758Modification P00001 · 2019-04-15 · this action $18,000 · running total $536,758Modification P00003 · 2019-06-20 · this action $121,262 · running total $658,020Modification P00005 · 2019-08-13 · this action $7,500 · running total $665,520Modification P00006 · 2020-04-29 · this action -$7,500 · running total $658,020
  • Base2018-08-01+$518,758= $518,758
  • Mod P000012019-04-15+$18,000= $536,758
  • Mod P000032019-06-20+$121,262= $658,020
  • Mod P000052019-08-13+$7,500= $665,520
  • Mod P000062020-04-29-$7,500= $658,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-01+$518,758$518,758ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-15+$18,000$536,758ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Mod P00003· CHANGE ORDER2019-06-20+$121,262$658,020ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Mod P00005· CHANGE ORDER2019-08-13+$7,500$665,520ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-29−$7,500$658,020ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES

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 RR4DVMQCVAS5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0715242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$187,920FY2026
36C24226P0600242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$62,020FY2026
36C26326P0369NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$104,413FY2026
36C24226P0498242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$153,720FY2026
36C26326P0342NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$28,650FY2026
36C26326P0157NETWORK CONTRACT OFFICE 23 (36C263) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2026

Other recipients under J040 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0810ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$744,780FY2026
36C24126N0785ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,250FY2026
36C24126N0743ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,250FY2026
36C24126N0484ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$118,640FY2026
36C24126N0455ELEVATED TECHNOLOGIES SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$796,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N9754_3600_VA24116A0051_3600 · retrieved 2026-09-26.