Award recordCONTRACT

KONE INC

PIID V673C80062· VHA· 673-TAMPA· J059 · MAINT-REP OF ELECT-ELCT EQ· FY2008· $727,175 net obligations· UEI NF5JBR6GB7B7· FL

Description

ELEVATOR MAINTENANCE

Base award description: ELEVATOR MAINTENANCE SUPPORT

First action · last action
2007-10-01 · 2010-10-01
Transactions
9
First transaction's obligation
$220,000
Base + all options value (sum of deltas)
$727,175
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA248BP0039
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 9 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.

$727,175$0Base award · 2007-10-01 · this action $220,000 · running total $220,000Modification 1 · 2008-10-01 · this action $0 · running total $220,000Modification 2 · 2008-10-15 · this action $233,168 · running total $453,168Modification 3 · 2009-07-31 · this action $0 · running total $453,168Modification 4 · 2009-10-01 · this action $20,208 · running total $473,376Modification 5 · 2009-11-10 · this action $40,416 · running total $513,792Modification 6 · 2009-12-31 · this action $186,871 · running total $700,663Modification 7 · 2010-10-01 · this action -$235,770 · running total $464,893Modification 8 · 2010-10-01 · this action $262,282 · running total $727,175
  • Base2007-10-01+$220,000= $220,000
  • Mod 12008-10-01+$0= $220,000
  • Mod 22008-10-15+$233,168= $453,168
  • Mod 32009-07-31+$0= $453,168
  • Mod 42009-10-01+$20,208= $473,376
  • Mod 52009-11-10+$40,416= $513,792
  • Mod 62009-12-31+$186,871= $700,663
  • Mod 72010-10-01-$235,770= $464,893
  • Mod 82010-10-01+$262,282= $727,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$220,000$220,000ELEVATOR MAINTENANCE SUPPORT
Mod 1· EXERCISE AN OPTION2008-10-01+$0$220,000—
Mod 2· FUNDING ONLY ACTION2008-10-15+$233,168$453,168MODIFICATION TO ADD FUNDING. (ELEVATOR MAINTENANCE)
Mod 3· EXERCISE AN OPTION2009-07-31+$0$453,168ELEVATOR MAINTENANCE
Mod 4· FUNDING ONLY ACTION2009-10-01+$20,208$473,376ELEVATOR MAINTENANCE
Mod 5· FUNDING ONLY ACTION2009-11-10+$40,416$513,792ELEVATOR MAINTENANCE
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-12-31+$186,871$700,663ELEVATOR MAINTENANCE
Mod 7· EXERCISE AN OPTION2010-10-01−$235,770$464,893ELEVATOR MAINTENANCE
Mod 8· FUNDING ONLY ACTION2010-10-01+$262,282$727,175ELEVATOR MAINTENANCE

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 NF5JBR6GB7B7)

AwardOffice · PSC / listingNet obligationsFY
VA24812J0474248-NETWORK CONTRACT OFFICE 8 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$211,848FY2013
VA24813J0348248-NETWORK CONTRACT OFFICE 8 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$363,613FY2013
VA24813F1215248-NETWORK CONTRACT OFFICE 8 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$147,605FY2013
VA24812J0065248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER$73,981FY2012
VA573C22200573-NF/SG VETERANS HEALTH SYSTEM · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$49,321FY2012
VA24812F1725516-BAY PINES · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$284,278FY2012

Other recipients under J059 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F2394JOHNSON CONTROLS, INC673-TAMPA$11,674FY2012
VA248P0756JOHNSON CONTROLS INC673-TAMPA$0FY2009
VA248P0597POWERLOGICS INC673-TAMPA$250,695FY2008
VA248P0261SOUND TECHNOLOGY INC673-TAMPA$86,075FY2008
V673C80061JOHNSON CONTROLS, INC673-TAMPA$146,509FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C80062_3600_VA248BP0039_3600 · retrieved 2026-09-26.