Award recordCONTRACT

KONE INC

PIID 36C25519N0345· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $158,584 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR MAINTENANCE AND REPAIR SERVICES

First action · last action
2019-06-28 · 2019-08-22
Transactions
3
First transaction's obligation
$120,328
Base + all options value (sum of deltas)
$1,505,914
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25519A0017
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$158,584$0Base award · 2019-06-28 · this action $120,328 · running total $120,328Modification P00002 · 2019-07-01 · this action $3,342 · running total $123,670Modification P00001 · 2019-08-22 · this action $34,914 · running total $158,584
  • Base2019-06-28+$120,328= $120,328
  • Mod P000022019-07-01+$3,342= $123,670
  • Mod P000012019-08-22+$34,914= $158,584
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-28+$120,328$120,328ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00002· FUNDING ONLY ACTION2019-07-01+$3,342$123,670ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00001· FUNDING ONLY ACTION2019-08-22+$34,914$158,584ELEVATOR MAINTENANCE AND REPAIR 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 J099 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520N0372MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,800FY2020
36C25520A0045MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2020
36C25520F0030JOHNSON CONTROLS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$186,092FY2020
36C25520P0046MINNESOTA ELEVATOR INC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,516FY2020
36C25519C0019NATIONWIDE POWER SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15 (36C255)$86,125FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0345_3600_36C25519A0017_3600 · retrieved 2026-09-26.