Award recordCONTRACT

KONE INC

PIID 36C24918C0067· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $368,188 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR SERVICES

Base award description: IGF::OT::IGF ELEVATOR SERVICES

First action · last action
2018-05-01 · 2021-10-01
Transactions
8
First transaction's obligation
$32,350
Base + all options value (sum of deltas)
$368,188
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$368,188$0Base award · 2018-05-01 · this action $32,350 · running total $32,350Modification P00001 · 2018-09-01 · this action $0 · running total $32,350Modification P00002 · 2018-10-01 · this action $81,528 · running total $113,878Modification P00003 · 2019-10-01 · this action $85,596 · running total $199,474Modification P00004 · 2020-04-21 · this action -$10,358 · running total $189,116Modification P00005 · 2020-05-08 · this action -$5,188 · running total $183,928Modification P00006 · 2020-10-01 · this action $89,880 · running total $273,808Modification P00007 · 2021-10-01 · this action $94,380 · running total $368,188
  • Base2018-05-01+$32,350= $32,350
  • Mod P000012018-09-01+$0= $32,350
  • Mod P000022018-10-01+$81,528= $113,878
  • Mod P000032019-10-01+$85,596= $199,474
  • Mod P000042020-04-21-$10,358= $189,116
  • Mod P000052020-05-08-$5,188= $183,928
  • Mod P000062020-10-01+$89,880= $273,808
  • Mod P000072021-10-01+$94,380= $368,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-01+$32,350$32,350IGF::OT::IGF ELEVATOR SERVICES
Mod P00001· EXERCISE AN OPTION2018-09-01+$0$32,350IGF::OT::IGF ELEVATOR SERVICES
Mod P00002· EXERCISE AN OPTION2018-10-01+$81,528$113,878IGF::OT::IGF ELEVATOR SERVICES
Mod P00003· EXERCISE AN OPTION2019-10-01+$85,596$199,474ELEVATOR SERVICES
Mod P00004· CLOSE OUT2020-04-21−$10,358$189,116ELEVATOR SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-05-08−$5,188$183,928ELEVATOR SERVICES
Mod P00006· EXERCISE AN OPTION2020-10-01+$89,880$273,808ELEVATOR SERVICES
Mod P00007· EXERCISE AN OPTION2021-10-01+$94,380$368,188ELEVATOR SERVICES

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 J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.