Award recordCONTRACT

KONE INC

PIID 36C26326P0157· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2026· $0 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR MAINTENANCE & REPAIR SERVICES - COMPLETE TERMINATION DUE TO CORRECTIVE ACTION FROM PROTEST. (PROTESTOR-TK ELEVATOR)

Base award description: ELEVATOR MAINTENANCE & REPAIR SERVICES

First action · last action
2025-12-18 · 2026-03-16
Transactions
2
First transaction's obligation
$94,921
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
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.

$94,921$0Base award · 2025-12-18 · this action $94,921 · running total $94,921Modification P00001 · 2026-03-16 · this action -$94,921 · running total $0
  • Base2025-12-18+$94,921= $94,921
  • Mod P000012026-03-16-$94,921= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-18+$94,921$94,921ELEVATOR MAINTENANCE & REPAIR SERVICES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-03-16−$94,921$0ELEVATOR MAINTENANCE & REPAIR SERVICES - COMPLETE TERMINATION DUE TO CORRECTIVE ACTION FROM PROTEST. (PROTESTO…

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
36C10D26P0005VETERANS BENEFITS ADMIN (36C10D) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$17,556FY2026

Other recipients under J035 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325P0813MARTIN AIJS LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,675FY2025
36C26325P0583ALTORFER INCNETWORK CONTRACT OFFICE 23 (36C263)$10,723FY2025
36C26325P0242G. A. BRAUN, INC.NETWORK CONTRACT OFFICE 23 (36C263)$60,000FY2025
36C26324F0125JOHNSON CONTROLS FIRE PROTECTION LPNETWORK CONTRACT OFFICE 23 (36C263)$150,573FY2024
36C26324P1106ALTORFER INCNETWORK CONTRACT OFFICE 23 (36C263)$48,582FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0157_3600_-NONE-_-NONE- · retrieved 2026-09-26.