Award recordCONTRACT

KONE INC

PIID 36C25225F0071· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $299,411 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR MAINTENANCE SERVICES AT TOMAH VAMC ADDING ELEVATORS IN BLDG 402 BACK INTO MAINTENANCE ROTATION FOR 7 MONTHS OF THIS POP

Base award description: ELEVATOR MAINTENANCE SERVICES AT TOMAH VAMC

First action · last action
2025-03-18 · 2026-07-28
Transactions
3
First transaction's obligation
$142,586
Base + all options value (sum of deltas)
$753,509
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSHA22D002L
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 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.

$299,411$0Base award · 2025-03-18 · this action $142,586 · running total $142,586Modification P00001 · 2025-11-18 · this action $146,155 · running total $288,741Modification P00002 · 2026-07-28 · this action $10,670 · running total $299,411
  • Base2025-03-18+$142,586= $142,586
  • Mod P000012025-11-18+$146,155= $288,741
  • Mod P000022026-07-28+$10,670= $299,411
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-18+$142,586$142,586ELEVATOR MAINTENANCE SERVICES AT TOMAH VAMC
Mod P00001· EXERCISE AN OPTION2025-11-18+$146,155$288,741ELEVATOR MAINTENANCE SERVICES AT TOMAH VAMC OY 1 RENEWAL PERIOD
Mod P00002· FUNDING ONLY ACTION2026-07-28+$10,670$299,411ELEVATOR MAINTENANCE SERVICES AT TOMAH VAMC ADDING ELEVATORS IN BLDG 402 BACK INTO MAINTENANCE ROTATION FOR 7…

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_36C25225F0071_3600_47QSHA22D002L_4732 · retrieved 2026-09-26.