Award recordCONTRACT

KONE INC

PIID VA24113F1678· VHA· 241-NETWORK CONTRACT OFFICE 01· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2013· $193,474 net obligations· UEI RR4DVMQCVAS5· IL

Description

IGF::OT::IGF INSTALL WIFI IN ELEVATORS

First action · last action
2013-09-10 · 2014-09-24
Transactions
4
First transaction's obligation
$145,000
Base + all options value (sum of deltas)
$193,474
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 4 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.

$193,474$0Base award · 2013-09-10 · this action $145,000 · running total $145,000Modification P00001 · 2013-10-04 · this action $48,474 · running total $193,474Modification P00002 · 2014-07-14 · this action -$67,984 · running total $125,490Modification P00003 · 2014-09-24 · this action $67,984 · running total $193,474
  • Base2013-09-10+$145,000= $145,000
  • Mod P000012013-10-04+$48,474= $193,474
  • Mod P000022014-07-14-$67,984= $125,490
  • Mod P000032014-09-24+$67,984= $193,474
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-10+$145,000$145,000IGF::OT::IGF INSTALL WIFI IN ELEVATORS
Mod P00001· FUNDING ONLY ACTION2013-10-04+$48,474$193,474IGF::OT::IGF INSTALL WIFI IN ELEVATORS
Mod P00002· FUNDING ONLY ACTION2014-07-14−$67,984$125,490IGF::OT::IGF INSTALL WIFI IN ELEVATORS
Mod P00003· FUNDING ONLY ACTION2014-09-24+$67,984$193,474IGF::OT::IGF INSTALL WIFI IN ELEVATORS

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 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P0612STARLIFT EQUIPMENT CO., INC.241-NETWORK CONTRACT OFFICE 01$5,914FY2014
VA24114A0111TK ELEVATOR CORPORATION241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24113P1042CROWN EQUIPMENT CORP241-NETWORK CONTRACT OFFICE 01$2,580FY2013
VA24113P0198MAYBURY ASSOCIATES INC241-NETWORK CONTRACT OFFICE 01$12,528FY2013
VA24112C0094MAYBURY ASSOCIATES INC241-NETWORK CONTRACT OFFICE 01$12,504FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1678_3600_GS06F0002N_4730 · retrieved 2026-09-26.