Award recordCONTRACT

KONE INC

PIID 36C26022F0177· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2022· $397,752 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR MAINTENANCE AND REPAIR - SEATTLE, AMERICAN LAKE AND MAGNOLIA CAMPUSES

First action · last action
2022-03-08 · 2024-10-21
Transactions
2
First transaction's obligation
$478,247
Base + all options value (sum of deltas)
$397,752
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$478,247$0Base award · 2022-03-08 · this action $478,247 · running total $478,247Modification P00001 · 2024-10-21 · this action -$80,495 · running total $397,752
  • Base2022-03-08+$478,247= $478,247
  • Mod P000012024-10-21-$80,495= $397,752
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-08+$478,247$478,247ELEVATOR MAINTENANCE AND REPAIR - SEATTLE, AMERICAN LAKE AND MAGNOLIA CAMPUSES
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-10-21−$80,495$397,752ELEVATOR MAINTENANCE AND REPAIR - SEATTLE, AMERICAN LAKE AND MAGNOLIA CAMPUSES

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 J039 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0617TK ELEVATOR CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$95,785FY2026
36C26026P0266GENERAL SERVICE CONTRACTING, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26024P0665YOUNG ELEVATOR INCORPORATED260-NETWORK CONTRACT OFFICE 20 (36C260)$189,709FY2024
36C26024P0515TOYOTA TSUSHO MATERIAL HANDLING AMERICA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2024
36C26022F0115TK ELEVATOR CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$573,875FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022F0177_3600_GS06F0002N_4730 · retrieved 2026-09-26.