Award recordCONTRACT

KONE INC

PIID 36C24226P0498· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $153,720 net obligations· UEI RR4DVMQCVAS5· IL

Description

EO 14398-ELEVATOR MAINTENANCE FOR THE BATH & CANANDAIGUA VA MEDICAL CENTERS.

Base award description: ELEVATOR MAINTENANCE FOR THE BATH & CANANDAIGUA VA MEDICAL CENTERS.

First action · last action
2026-03-31 · 2026-06-15
Transactions
2
First transaction's obligation
$153,720
Base + all options value (sum of deltas)
$768,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$153,720$0Base award · 2026-03-31 · this action $153,720 · running total $153,720Modification P00001 · 2026-06-15 · this action $0 · running total $153,720
  • Base2026-03-31+$153,720= $153,720
  • Mod P000012026-06-15+$0= $153,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-31+$153,720$153,720ELEVATOR MAINTENANCE FOR THE BATH & CANANDAIGUA VA MEDICAL CENTERS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-15+$0$153,720EO 14398-ELEVATOR MAINTENANCE FOR THE BATH & CANANDAIGUA VA MEDICAL CENTERS.

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
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
36C10D26P0005VETERANS BENEFITS ADMIN (36C10D) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$17,556FY2026

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_36C24226P0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.