Award recordCONTRACT

KONE INC

PIID 36C25220C0330· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $538,421 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR MAINTENANCE SERVICES FOR THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN.

Base award description: ELEVATOR MAINTENANCE SERVICES AT THE TOMAH VA MEDICAL CENTER

First action · last action
2020-03-31 · 2024-07-17
Transactions
11
First transaction's obligation
$51,298
Base + all options value (sum of deltas)
$538,421
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 11 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.

$538,646$0Base award · 2020-03-31 · this action $51,298 · running total $51,298Modification P00001 · 2020-10-01 · this action $51,298 · running total $102,595Modification P00002 · 2021-01-13 · this action $105,673 · running total $208,268Modification P00003 · 2021-11-23 · this action $0 · running total $208,268Modification P00004 · 2022-01-11 · this action $108,300 · running total $316,568Modification P00005 · 2022-05-16 · this action -$0 · running total $316,568Modification P00006 · 2022-07-26 · this action -$257 · running total $316,311Modification P00007 · 2022-12-14 · this action $111,006 · running total $427,317Modification P00008 · 2023-09-18 · this action -$219 · running total $427,098Modification P00009 · 2023-12-19 · this action $111,548 · running total $538,646Modification P00010 · 2024-07-17 · this action -$226 · running total $538,421
  • Base2020-03-31+$51,298= $51,298
  • Mod P000012020-10-01+$51,298= $102,595
  • Mod P000022021-01-13+$105,673= $208,268
  • Mod P000032021-11-23+$0= $208,268
  • Mod P000042022-01-11+$108,300= $316,568
  • Mod P000052022-05-16-$0= $316,568
  • Mod P000062022-07-26-$257= $316,311
  • Mod P000072022-12-14+$111,006= $427,317
  • Mod P000082023-09-18-$219= $427,098
  • Mod P000092023-12-19+$111,548= $538,646
  • Mod P000102024-07-17-$226= $538,421
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-31+$51,298$51,298ELEVATOR MAINTENANCE SERVICES AT THE TOMAH VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-10-01+$51,298$102,595ELEVATOR MAINTENANCE SERVICES AT THE TOMAH VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2021-01-13+$105,673$208,268ELEVATOR MAINTENANCE SERVICES AT THE TOMAH VA MEDICAL CENTER
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-23+$0$208,268EO14042
Mod P00004· EXERCISE AN OPTION2022-01-11+$108,300$316,568ELEVATOR MAINTENANCE SERVICES FOR THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN.
Mod P00005· FUNDING ONLY ACTION2022-05-16−$0$316,568DE-OBLIGATING $0.02. ELEVATOR MAINTENANCE SERVICES FOR THE TOMAH VA MEDICAL CENTER. POP 10/01/2020 - 03/30/202…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-26−$257$316,311ELEVATOR MAINTENANCE SERVICES FOR THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN.
Mod P00007· EXERCISE AN OPTION2022-12-14+$111,006$427,317ELEVATOR MAINTENANCE SERVICES FOR THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN.
Mod P00008· FUNDING ONLY ACTION2023-09-18−$219$427,098ELEVATOR MAINTENANCE SERVICES FOR THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN.
Mod P00009· EXERCISE AN OPTION2023-12-19+$111,548$538,646ELEVATOR MAINTENANCE SERVICES FOR THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN.
Mod P00010· FUNDING ONLY ACTION2024-07-17−$226$538,421ELEVATOR MAINTENANCE SERVICES FOR THE TOMAH VA MEDICAL CENTER, TOMAH, WISCONSIN.

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 Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.