Award recordCONTRACT

KONE INC

PIID 36C24119F0229· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2019· $2,594,913 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT

First action · last action
2019-05-31 · 2026-01-06
Transactions
16
First transaction's obligation
$432,132
Base + all options value (sum of deltas)
$2,643,703
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 16 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.

$2,726,518$0Base award · 2019-05-31 · this action $432,132 · running total $432,132Modification P00001 · 2020-01-09 · this action $24,395 · running total $456,527Modification P00002 · 2020-05-18 · this action $468,480 · running total $925,007Modification P00003 · 2020-07-15 · this action $48,000 · running total $973,007Modification P00004 · 2021-05-24 · this action $481,163 · running total $1,454,170Modification P00005 · 2021-08-11 · this action $60,000 · running total $1,514,170Modification P00006 · 2021-12-15 · this action $200,000 · running total $1,714,170Modification P00008 · 2022-05-25 · this action $469,789 · running total $2,183,959Modification P00011 · 2023-05-31 · this action $483,159 · running total $2,667,118Modification P00012 · 2023-09-26 · this action $29,700 · running total $2,696,818Modification P00013 · 2023-10-25 · this action $29,700 · running total $2,726,518Modification P00010 · 2024-09-18 · this action -$9,892 · running total $2,716,627Modification P00014 · 2024-09-18 · this action -$2,074 · running total $2,714,553Modification P00015 · 2024-10-15 · this action -$36,157 · running total $2,678,396Modification P00016 · 2025-08-27 · this action -$35,362 · running total $2,643,034Modification P00017 · 2026-01-06 · this action -$48,121 · running total $2,594,913
  • Base2019-05-31+$432,132= $432,132
  • Mod P000012020-01-09+$24,395= $456,527
  • Mod P000022020-05-18+$468,480= $925,007
  • Mod P000032020-07-15+$48,000= $973,007
  • Mod P000042021-05-24+$481,163= $1,454,170
  • Mod P000052021-08-11+$60,000= $1,514,170
  • Mod P000062021-12-15+$200,000= $1,714,170
  • Mod P000082022-05-25+$469,789= $2,183,959
  • Mod P000112023-05-31+$483,159= $2,667,118
  • Mod P000122023-09-26+$29,700= $2,696,818
  • Mod P000132023-10-25+$29,700= $2,726,518
  • Mod P000102024-09-18-$9,892= $2,716,627
  • Mod P000142024-09-18-$2,074= $2,714,553
  • Mod P000152024-10-15-$36,157= $2,678,396
  • Mod P000162025-08-27-$35,362= $2,643,034
  • Mod P000172026-01-06-$48,121= $2,594,913
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-31+$432,132$432,132ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-01-09+$24,395$456,527ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00002· EXERCISE AN OPTION2020-05-18+$468,480$925,007ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-15+$48,000$973,007ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00004· EXERCISE AN OPTION2021-05-24+$481,163$1,454,170ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-11+$60,000$1,514,170ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-15+$200,000$1,714,170ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00008· EXERCISE AN OPTION2022-05-25+$469,789$2,183,959ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00011· FUNDING ONLY ACTION2023-05-31+$483,159$2,667,118ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-26+$29,700$2,696,818ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00013· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-10-25+$29,700$2,726,518ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-18−$9,892$2,716,627ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-18−$2,074$2,714,553ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-15−$36,157$2,678,396ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00016· FUNDING ONLY ACTION2025-08-27−$35,362$2,643,034ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT
Mod P00017· FUNDING ONLY ACTION2026-01-06−$48,121$2,594,913ELEVATOR PREVENTIVE MAINTENANCE AND REPAIR WEST HAVEN, CT

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_36C24119F0229_3600_GS06F0002N_4730 · retrieved 2026-09-26.