Award recordCONTRACT

KONE INC

PIID 36C26023F0265· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2023· $2,160,768 net obligations· UEI RR4DVMQCVAS5· IL

Description

ADD FUNDS TO FY 25

Base award description: ELEVATOR MAINTENANCE/INSPECTION FOR PUGET SOUND HEALTH CARE SYSTEM.

First action · last action
2023-03-29 · 2026-05-07
Transactions
6
First transaction's obligation
$517,064
Base + all options value (sum of deltas)
$2,748,399
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QSHA22D002L
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 6 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.

$2,160,768$0Base award · 2023-03-29 · this action $517,064 · running total $517,064Modification P00001 · 2024-01-10 · this action $533,869 · running total $1,050,933Modification P00002 · 2025-02-21 · this action -$82,967 · running total $967,966Modification P00003 · 2025-03-24 · this action $551,220 · running total $1,519,185Modification P00004 · 2026-03-19 · this action $569,134 · running total $2,088,319Modification P00006 · 2026-05-07 · this action $72,449 · running total $2,160,768
  • Base2023-03-29+$517,064= $517,064
  • Mod P000012024-01-10+$533,869= $1,050,933
  • Mod P000022025-02-21-$82,967= $967,966
  • Mod P000032025-03-24+$551,220= $1,519,185
  • Mod P000042026-03-19+$569,134= $2,088,319
  • Mod P000062026-05-07+$72,449= $2,160,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-29+$517,064$517,064ELEVATOR MAINTENANCE/INSPECTION FOR PUGET SOUND HEALTH CARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2024-01-10+$533,869$1,050,933ELEVATOR MAINTENANCE/INSPECTION FOR PUGET SOUND HEALTH CARE SYSTEM, OPTION YEAR 1 EXERCISED
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-02-21−$82,967$967,966ELEVATOR MAINTENANCE/INSPECTION FOR PUGET SOUND HEALTH CARE SYSTEM, OPTION YEAR 1 EXERCISED
Mod P00003· EXERCISE AN OPTION2025-03-24+$551,220$1,519,185ELEVATOR MAINTENANCE/INSPECTION FOR PUGET SOUND HEALTH CARE SYSTEM, OPTION YEAR 2 EXERCISED
Mod P00004· EXERCISE AN OPTION2026-03-19+$569,134$2,088,319ELEVATOR MAINTENANCE/INSPECTION FOR PUGET SOUND HEALTH CARE SYSTEM, OPTION YEAR 3 EXERCISED
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-07+$72,449$2,160,768ADD FUNDS TO FY 25

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_36C26023F0265_3600_47QSHA22D002L_4732 · retrieved 2026-09-26.