Award recordCONTRACT

KONE INC

PIID VA24613F3323· VHA· 246-NETWORK CONTRACTING OFFICE 6· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2013· $101,177 net obligations· UEI RR4DVMQCVAS5· IL

Description

IGF::OT::IGF ELEVATOR MAINTEANCE&EMERGENCY SERVICES

First action · last action
2013-04-01 · 2014-03-11
Transactions
2
First transaction's obligation
$104,614
Base + all options value (sum of deltas)
$101,177
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 · 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.

$104,614$0Base award · 2013-04-01 · this action $104,614 · running total $104,614Modification P00001 · 2014-03-11 · this action -$3,437 · running total $101,177
  • Base2013-04-01+$104,614= $104,614
  • Mod P000012014-03-11-$3,437= $101,177
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$104,614$104,614IGF::OT::IGF ELEVATOR MAINTEANCE&EMERGENCY SERVICES
Mod P00001· CLOSE OUT2014-03-11−$3,437$101,177IGF::OT::IGF ELEVATOR MAINTEANCE&EMERGENCY SERVICES

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 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P6376ASHEVILLE ELEVATOR CO, INC246-NETWORK CONTRACTING OFFICE 6$72,840FY2015
VA24614P0238CAROLINA AIR CONDITIONING COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6$24,999FY2014
VA24614F8293TK ELEVATOR CORPORATION246-NETWORK CONTRACTING OFFICE 6$116,368FY2014
VA24613F4641NATIONAL ELEVATOR INSPECTION SERVICES, INC246-NETWORK CONTRACTING OFFICE 6$4,600FY2013
VA24612P5399RICHMOND OVERHEAD DOOR, INC.246-NETWORK CONTRACTING OFFICE 6$7,357FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F3323_3600_GS06F0002N_4730 · retrieved 2026-09-26.