Award recordCONTRACT

KONE INC

PIID 36C24221P0598· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $980,067 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM

First action · last action
2021-03-26 · 2026-01-07
Transactions
17
First transaction's obligation
$159,480
Base + all options value (sum of deltas)
$980,067
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 17 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.

$980,067$0Base award · 2021-03-26 · this action $159,480 · running total $159,480Modification P00001 · 2022-03-30 · this action $159,480 · running total $318,960Modification P00002 · 2022-07-06 · this action $9,220 · running total $328,180Modification P00003 · 2022-11-08 · this action $13,200 · running total $341,380Modification P00004 · 2023-02-15 · this action $159,480 · running total $500,860Modification P00005 · 2023-05-05 · this action $6,985 · running total $507,845Modification P00006 · 2024-01-19 · this action $0 · running total $507,845Modification P00007 · 2024-02-28 · this action $181,896 · running total $689,741Modification P00008 · 2024-09-23 · this action $4,585 · running total $694,326Modification P00009 · 2024-10-24 · this action $3,200 · running total $697,526Modification P00010 · 2025-02-26 · this action $28,672 · running total $726,198Modification P00011 · 2025-02-27 · this action $181,896 · running total $908,094Modification P00012 · 2025-05-05 · this action $23,663 · running total $931,757Modification P00013 · 2025-07-07 · this action $4,586 · running total $936,343Modification P00014 · 2025-11-05 · this action $4,960 · running total $941,303Modification P00015 · 2025-12-02 · this action $35,659 · running total $976,961Modification P00016 · 2026-01-07 · this action $3,106 · running total $980,067
  • Base2021-03-26+$159,480= $159,480
  • Mod P000012022-03-30+$159,480= $318,960
  • Mod P000022022-07-06+$9,220= $328,180
  • Mod P000032022-11-08+$13,200= $341,380
  • Mod P000042023-02-15+$159,480= $500,860
  • Mod P000052023-05-05+$6,985= $507,845
  • Mod P000062024-01-19+$0= $507,845
  • Mod P000072024-02-28+$181,896= $689,741
  • Mod P000082024-09-23+$4,585= $694,326
  • Mod P000092024-10-24+$3,200= $697,526
  • Mod P000102025-02-26+$28,672= $726,198
  • Mod P000112025-02-27+$181,896= $908,094
  • Mod P000122025-05-05+$23,663= $931,757
  • Mod P000132025-07-07+$4,586= $936,343
  • Mod P000142025-11-05+$4,960= $941,303
  • Mod P000152025-12-02+$35,659= $976,961
  • Mod P000162026-01-07+$3,106= $980,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-26+$159,480$159,480ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00001· EXERCISE AN OPTION2022-03-30+$159,480$318,960ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00002· FUNDING ONLY ACTION2022-07-06+$9,220$328,180ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-08+$13,200$341,380ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00004· EXERCISE AN OPTION2023-02-15+$159,480$500,860ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-05+$6,985$507,845ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-19+$0$507,845ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00007· EXERCISE AN OPTION2024-02-28+$181,896$689,741ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-23+$4,585$694,326ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-24+$3,200$697,526ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-26+$28,672$726,198ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00011· EXERCISE AN OPTION2025-02-27+$181,896$908,094ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-05+$23,663$931,757ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-07+$4,586$936,343ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-05+$4,960$941,303ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-02+$35,659$976,961ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-07+$3,106$980,067ELEVATOR SERVICE AND MAINTENANCE AT THE FINGERLAKES HEALTHCARE SYSTEM

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 J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0701GRANDIDA, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,500FY2026
36C24226P0566RONCO SPECIALIZED SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$25,808FY2026
36C24226P0376STERILECO LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$360,525FY2026
36C24226P0369CHEMDAQ, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$3,500FY2026
36C24226P0113TECHANAX LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$118,461FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0598_3600_-NONE-_-NONE- · retrieved 2026-09-26.