Award recordCONTRACT

KONE INC

PIID 36C25719F0222· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $439,089 net obligations· UEI RR4DVMQCVAS5· IL

Description

BRIDGE CONTRACT FOR ELEVATOR MAINTENANCE FOR STX AND KERRVILLE VA HOSPITALS.

First action · last action
2019-03-11 · 2020-11-19
Transactions
8
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$439,089
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 8 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.

$439,089$0Base award · 2019-03-11 · this action $150,000 · running total $150,000Modification P00001 · 2019-05-16 · this action $20,200 · running total $170,200Modification P00002 · 2019-07-02 · this action $22,459 · running total $192,659Modification P00003 · 2019-07-25 · this action $0 · running total $192,659Modification P00005 · 2019-09-30 · this action $141,925 · running total $334,583Modification P00004 · 2019-10-01 · this action $75,000 · running total $409,583Modification P00006 · 2019-12-10 · this action $12,570 · running total $422,153Modification P00007 · 2020-11-19 · this action $16,935 · running total $439,089
  • Base2019-03-11+$150,000= $150,000
  • Mod P000012019-05-16+$20,200= $170,200
  • Mod P000022019-07-02+$22,459= $192,659
  • Mod P000032019-07-25+$0= $192,659
  • Mod P000052019-09-30+$141,925= $334,583
  • Mod P000042019-10-01+$75,000= $409,583
  • Mod P000062019-12-10+$12,570= $422,153
  • Mod P000072020-11-19+$16,935= $439,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-11+$150,000$150,000BRIDGE CONTRACT FOR ELEVATOR MAINTENANCE FOR STX AND KERRVILLE VA HOSPITALS.
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-05-16+$20,200$170,200BRIDGE CONTRACT FOR ELEVATOR MAINTENANCE FOR STX AND KERRVILLE VA HOSPITALS.
Mod P00002· FUNDING ONLY ACTION2019-07-02+$22,459$192,659BRIDGE CONTRACT FOR ELEVATOR MAINTENANCE FOR STX AND KERRVILLE VA HOSPITALS.
Mod P00003· EXERCISE AN OPTION2019-07-25+$0$192,659BRIDGE CONTRACT FOR ELEVATOR MAINTENANCE FOR STX AND KERRVILLE VA HOSPITALS.
Mod P00005· FUNDING ONLY ACTION2019-09-30+$141,925$334,583STX VA HOSPITAL ELEVATOR REPAIRS
Mod P00004· FUNDING ONLY ACTION2019-10-01+$75,000$409,583BRIDGE CONTRACT FOR ELEVATOR MAINTENANCE FOR STX AND KERRVILLE VA HOSPITALS.
Mod P00006· FUNDING ONLY ACTION2019-12-10+$12,570$422,153BRIDGE CONTRACT FOR ELEVATOR MAINTENANCE FOR STX AND KERRVILLE VA HOSPITALS.
Mod P00007· FUNDING ONLY ACTION2020-11-19+$16,935$439,089BRIDGE CONTRACT FOR ELEVATOR MAINTENANCE FOR STX AND KERRVILLE VA HOSPITALS.

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720C0048VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$134,157FY2020
36C25720C0003INNOVATIVE PRODUCT ACHIEVEMENTS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,680FY2020
36C25719F0308TK ELEVATOR CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$73,079FY2019
36C25719F0207TRANE U.S. INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$26,908FY2019
36C25719F0173NATUS MEDICAL INCORPORATED257-NETWORK CONTRACT OFFICE 17 (36C257)$9,646FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0222_3600_GS06F0002N_4730 · retrieved 2026-09-26.