Award recordCONTRACT

KONE INC

PIID 36C25522P0035· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $958,335 net obligations· UEI RR4DVMQCVAS5· IL

Description

INCREASE OY4 FUNDS FOR FY26 ELEVATOR MAINTENANCE AT ST LOUIS JC VAMC.

Base award description: ST LOUIS VAMC JC DIVISION ELEVATOR MAINT.

First action · last action
2021-11-10 · 2026-04-02
Transactions
11
First transaction's obligation
$87,360
Base + all options value (sum of deltas)
$961,407
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
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.

$994,730$0Base award · 2021-11-10 · this action $87,360 · running total $87,360Modification P00001 · 2022-10-17 · this action $89,981 · running total $177,341Modification P00002 · 2023-08-01 · this action $29,433 · running total $206,774Modification P00003 · 2023-10-24 · this action $102,786 · running total $309,559Modification P00004 · 2024-03-06 · this action $111,159 · running total $420,718Modification P00005 · 2024-09-04 · this action $98,761 · running total $519,479Modification P00006 · 2024-09-17 · this action $0 · running total $519,479Modification P00007 · 2024-10-22 · this action $234,114 · running total $753,593Modification P00009 · 2025-10-01 · this action $241,137 · running total $994,730Modification P00010 · 2026-02-20 · this action -$36,395 · running total $958,335Modification P00011 · 2026-04-02 · this action $0 · running total $958,335
  • Base2021-11-10+$87,360= $87,360
  • Mod P000012022-10-17+$89,981= $177,341
  • Mod P000022023-08-01+$29,433= $206,774
  • Mod P000032023-10-24+$102,786= $309,559
  • Mod P000042024-03-06+$111,159= $420,718
  • Mod P000052024-09-04+$98,761= $519,479
  • Mod P000062024-09-17+$0= $519,479
  • Mod P000072024-10-22+$234,114= $753,593
  • Mod P000092025-10-01+$241,137= $994,730
  • Mod P000102026-02-20-$36,395= $958,335
  • Mod P000112026-04-02+$0= $958,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-10+$87,360$87,360ST LOUIS VAMC JC DIVISION ELEVATOR MAINT.
Mod P00001· EXERCISE AN OPTION2022-10-17+$89,981$177,341ST LOUIS VAMC JC DIVISION ELEVATOR MAINT. EXERCISE OY1
Mod P00002· FUNDING ONLY ACTION2023-08-01+$29,433$206,774ADDING JB TO JC CONTRACT FOR ELEVATOR SERVICE, MAINTENANCE AND REPAIR.
Mod P00003· EXERCISE AN OPTION2023-10-24+$102,786$309,559EXERCISE OY2 FOR SERVICE AND MAINTENANCE AT JOHN COCHRAN.
Mod P00004· FUNDING ONLY ACTION2024-03-06+$111,159$420,718EXERCISE OY2 FOR SERVICE AND MAINTENANCE AT JOHN COCHRAN.
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-09-04+$98,761$519,479FUNDING INCREASE OY2 FOR SERVICE AND MAINTENANCE AT JOHN COCHRAN.
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-09-17+$0$519,479CORRECT SOW ON MOD P00005.
Mod P00007· EXERCISE AN OPTION2024-10-22+$234,114$753,593EXERCISE OPTION YEAR 3 AND UPDATE SOW.
Mod P00009· EXERCISE AN OPTION2025-10-01+$241,137$994,730EXERCISE OPTION YEAR 4 FOR ELEVATOR MAINTENANCE AT ST LOUIS JC VAMC.
Mod P00010· FUNDING ONLY ACTION2026-02-20−$36,395$958,335DEOBLIGATE EXCESS FUNDS FOR FY24 ELEVATOR MAINTENANCE AT ST LOUIS JC VAMC.
Mod P00011· FUNDING ONLY ACTION2026-04-02+$0$958,335INCREASE OY4 FUNDS FOR FY26 ELEVATOR MAINTENANCE AT ST LOUIS JC VAMC.

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_36C25522P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.