Award recordCONTRACT

KONE INC

PIID 36C24120N1022· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2020· $1,348,259 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2

First action · last action
2020-08-31 · 2024-03-23
Transactions
13
First transaction's obligation
$528,393
Base + all options value (sum of deltas)
$1,348,259
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 · 13 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.

$1,404,946$0Base award · 2020-08-31 · this action $528,393 · running total $528,393Modification P00001 · 2020-11-09 · this action $0 · running total $528,393Modification P00002 · 2020-12-11 · this action $109,135 · running total $637,528Modification P00003 · 2020-12-11 · this action $13,162 · running total $650,690Modification P00004 · 2021-02-02 · this action $136,864 · running total $787,554Modification P00005 · 2021-04-06 · this action $47,145 · running total $834,699Modification P00006 · 2021-07-12 · this action $20,605 · running total $855,304Modification P00007 · 2021-08-17 · this action $39,060 · running total $894,364Modification P00008 · 2021-08-26 · this action $286,557 · running total $1,180,921Modification P00009 · 2021-09-16 · this action $30,280 · running total $1,211,201Modification P00010 · 2021-10-25 · this action $133,305 · running total $1,344,506Modification P00011 · 2021-12-15 · this action $60,440 · running total $1,404,946Modification P00013 · 2024-03-23 · this action -$56,687 · running total $1,348,259
  • Base2020-08-31+$528,393= $528,393
  • Mod P000012020-11-09+$0= $528,393
  • Mod P000022020-12-11+$109,135= $637,528
  • Mod P000032020-12-11+$13,162= $650,690
  • Mod P000042021-02-02+$136,864= $787,554
  • Mod P000052021-04-06+$47,145= $834,699
  • Mod P000062021-07-12+$20,605= $855,304
  • Mod P000072021-08-17+$39,060= $894,364
  • Mod P000082021-08-26+$286,557= $1,180,921
  • Mod P000092021-09-16+$30,280= $1,211,201
  • Mod P000102021-10-25+$133,305= $1,344,506
  • Mod P000112021-12-15+$60,440= $1,404,946
  • Mod P000132024-03-23-$56,687= $1,348,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-31+$528,393$528,393ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-11-09+$0$528,393ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-11+$109,135$637,528ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-11+$13,162$650,690ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-02+$136,864$787,554ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-06+$47,145$834,699ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-07-12+$20,605$855,304ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-17+$39,060$894,364ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2
Mod P00008· EXERCISE AN OPTION2021-08-26+$286,557$1,180,921ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-09-16+$30,280$1,211,201ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-25+$133,305$1,344,506ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-15+$60,440$1,404,946ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2
Mod P00013· FUNDING ONLY ACTION2024-03-23−$56,687$1,348,259ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES - EXERCISE OPT 2

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_36C24120N1022_3600_VA24116A0051_3600 · retrieved 2026-09-26.