Award recordCONTRACT

KONE INC

PIID 36C25518F3203· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $618,553 net obligations· UEI RR4DVMQCVAS5· IL

Description

DE-OB EXCESS FUNDS FROM EXPIRED PO# 657C90185

Base award description: IGF::OT::IGF ELEVATOR SERVICE

First action · last action
2018-08-01 · 2025-08-20
Transactions
11
First transaction's obligation
$82,764
Base + all options value (sum of deltas)
$618,553
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS06F0002N
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.

$643,139$0Base award · 2018-08-01 · this action $82,764 · running total $82,764Modification P00001 · 2019-03-04 · this action $15,395 · running total $98,159Modification P00002 · 2019-07-16 · this action $85,236 · running total $183,395Modification P00003 · 2020-05-01 · this action $109,200 · running total $292,595Modification P00004 · 2020-07-28 · this action $87,792 · running total $380,387Modification P00005 · 2021-04-29 · this action $54,600 · running total $434,987Modification P00006 · 2021-07-16 · this action $90,420 · running total $525,407Modification P00007 · 2022-06-23 · this action $117,732 · running total $643,139Modification P00008 · 2024-09-25 · this action -$5,214 · running total $637,925Modification P00010 · 2024-10-30 · this action -$15,395 · running total $622,530Modification P00011 · 2025-08-20 · this action -$3,977 · running total $618,553
  • Base2018-08-01+$82,764= $82,764
  • Mod P000012019-03-04+$15,395= $98,159
  • Mod P000022019-07-16+$85,236= $183,395
  • Mod P000032020-05-01+$109,200= $292,595
  • Mod P000042020-07-28+$87,792= $380,387
  • Mod P000052021-04-29+$54,600= $434,987
  • Mod P000062021-07-16+$90,420= $525,407
  • Mod P000072022-06-23+$117,732= $643,139
  • Mod P000082024-09-25-$5,214= $637,925
  • Mod P000102024-10-30-$15,395= $622,530
  • Mod P000112025-08-20-$3,977= $618,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-01+$82,764$82,764IGF::OT::IGF ELEVATOR SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-04+$15,395$98,159IGF::OT::IGF ELEVATOR SERVICE
Mod P00002· EXERCISE AN OPTION2019-07-16+$85,236$183,395ELEVATOR SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-01+$109,200$292,595ELEVATOR SERVICE
Mod P00004· EXERCISE AN OPTION2020-07-28+$87,792$380,387ELEVATOR SERVICE
Mod P00005· EXERCISE AN OPTION2021-04-29+$54,600$434,987ELEVATOR SERVICE 6 MONTH EXTENSION
Mod P00006· EXERCISE AN OPTION2021-07-16+$90,420$525,407ELEVATOR SERVICE 6 MONTH EXTENSION
Mod P00007· EXERCISE AN OPTION2022-06-23+$117,732$643,139ADD 5 ELEVATORS AND EXERCISE OPTION YEAR 4 FOR SERVICE AND MAINTENANCE ON THE ELEVATORS AT THE JEFFERSON BARRA…
Mod P00008· FUNDING ONLY ACTION2024-09-25−$5,214$637,925DE-OB EXCESS FUNDS FROM EXPIRED PO# 657C00215
Mod P00010· FUNDING ONLY ACTION2024-10-30−$15,395$622,530DE-OB EXCESS FUNDS FROM EXPIRED PO# 657C90185
Mod P00011· FUNDING ONLY ACTION2025-08-20−$3,977$618,553DE-OB EXCESS FUNDS FROM EXPIRED PO# 657C90185

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 J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0124WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2026
36C25526P0102BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,764FY2026
36C25526N0002TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$131,883FY2026
36C25525P0402SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,895FY2025
36C25525N0272MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$16,103FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518F3203_3600_GS06F0002N_4730 · retrieved 2026-09-26.