Award recordCONTRACT

KONE INC

PIID 36C24119N0951· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2019· $662,640 net obligations· UEI RR4DVMQCVAS5· IL

Description

EMERGENCY ELEVATOR REPAIRS

Base award description: ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2

First action · last action
2019-08-02 · 2023-11-30
Transactions
6
First transaction's obligation
$528,393
Base + all options value (sum of deltas)
$662,640
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 · 6 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.

$698,308$0Base award · 2019-08-02 · this action $528,393 · running total $528,393Modification P00001 · 2019-11-07 · this action $25,000 · running total $553,393Modification P00002 · 2019-11-26 · this action $144,915 · running total $698,308Modification P00003 · 2020-06-10 · this action -$6,800 · running total $691,508Modification P00004 · 2020-09-16 · this action $4,050 · running total $695,558Modification P00005 · 2023-11-30 · this action -$32,917 · running total $662,640
  • Base2019-08-02+$528,393= $528,393
  • Mod P000012019-11-07+$25,000= $553,393
  • Mod P000022019-11-26+$144,915= $698,308
  • Mod P000032020-06-10-$6,800= $691,508
  • Mod P000042020-09-16+$4,050= $695,558
  • Mod P000052023-11-30-$32,917= $662,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-02+$528,393$528,393ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-07+$25,000$553,393EMERGENCY ELEVATOR REPAIRS
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-11-26+$144,915$698,308EMERGENCY ELEVATOR REPAIRS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-10−$6,800$691,508EMERGENCY ELEVATOR REPAIRS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-16+$4,050$695,558EMERGENCY ELEVATOR REPAIRS
Mod P00005· FUNDING ONLY ACTION2023-11-30−$32,917$662,640EMERGENCY ELEVATOR REPAIRS

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_36C24119N0951_3600_VA24116A0051_3600 · retrieved 2026-09-26.