Award recordCONTRACT

KONE INC

PIID 36C25220F0026· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2020· $104,361 net obligations· UEI RR4DVMQCVAS5· IL

Description

DE-OBLIGATE FY24 FUNDS FROM OY4, ELEVATOR MAINT AT DANVILLE VA

Base award description: ELEVATOR MAINTENANCE SERVICES

First action · last action
2019-10-01 · 2025-04-14
Transactions
10
First transaction's obligation
$25,804
Base + all options value (sum of deltas)
$104,361
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 10 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.

$118,617$0Base award · 2019-10-01 · this action $25,804 · running total $25,804Modification P00001 · 2020-10-01 · this action $26,548 · running total $52,352Modification P00002 · 2021-07-13 · this action -$6,457 · running total $45,895Modification P00003 · 2021-10-01 · this action $27,341 · running total $73,236Modification P00005 · 2022-06-29 · this action $28,152 · running total $101,388Modification P00006 · 2022-12-05 · this action -$5,834 · running total $95,554Modification P00007 · 2023-03-30 · this action -$5,925 · running total $89,629Modification P00008 · 2023-10-01 · this action $28,988 · running total $118,617Modification P00009 · 2024-05-28 · this action -$7,287 · running total $111,331Modification P00010 · 2025-04-14 · this action -$6,970 · running total $104,361
  • Base2019-10-01+$25,804= $25,804
  • Mod P000012020-10-01+$26,548= $52,352
  • Mod P000022021-07-13-$6,457= $45,895
  • Mod P000032021-10-01+$27,341= $73,236
  • Mod P000052022-06-29+$28,152= $101,388
  • Mod P000062022-12-05-$5,834= $95,554
  • Mod P000072023-03-30-$5,925= $89,629
  • Mod P000082023-10-01+$28,988= $118,617
  • Mod P000092024-05-28-$7,287= $111,331
  • Mod P000102025-04-14-$6,970= $104,361
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$25,804$25,804ELEVATOR MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2020-10-01+$26,548$52,352ELEVATOR MAINTENANCE SERVICES EXERCISE OPTION 1 10/01/2020-09/30/2021
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-13−$6,457$45,895ELEVATOR MAINTENANCE SERVICES MODIFICATION TO DECREASE THE BASE YEAR ORDER FOR EXCESS ESTIMATED LABOR FOR EMER…
Mod P00003· EXERCISE AN OPTION2021-10-01+$27,341$73,236ELEVATOR MAINTENANCE SERVICES OY2
Mod P00005· EXERCISE AN OPTION2022-06-29+$28,152$101,388ELEVATOR MAINTENANCE SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, ILLINOIS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-05−$5,834$95,554ELEVATOR MAINTENANCE SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, ILLINOIS.
Mod P00007· FUNDING ONLY ACTION2023-03-30−$5,925$89,629ELEVATOR MAINTENANCE SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, ILLINOIS.
Mod P00008· EXERCISE AN OPTION2023-10-01+$28,988$118,617ELEVATOR MAINTENANCE SERVICES FOR THE VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, ILLINOIS.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-28−$7,287$111,331DE-OBLIGATE FY23 FUNDS FROM OY3 (10/1/22-9/30/23)
Mod P00010· FUNDING ONLY ACTION2025-04-14−$6,970$104,361DE-OBLIGATE FY24 FUNDS FROM OY4, ELEVATOR MAINT AT DANVILLE VA

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 J035 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0442MCCANN INDUSTRIES INC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,145FY2025
36C25224P0860ITW FOOD EQUIPMENT GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$17,438FY2024
36C25220F0091TL SERVICES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$231,029FY2020
36C25220F0079MID-AMERICAN ELEVATOR COMPANY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$11,580FY2020
36C25220F0077MID-AMERICAN ELEVATOR COMPANY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$4,368FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220F0026_3600_GS06F0002N_4730 · retrieved 2026-09-26.