Award recordCONTRACT

KONE INC

PIID VA24812J0065· VHA· 248-NETWORK CONTRACT OFFICE 8· Q999 · MEDICAL- OTHER· FY2012· $73,981 net obligations· UEI NF5JBR6GB7B7· FL

Description

ELEVATOR MAINTENANCE SERVICES (OPT YR 4)PLUS EXTENSION OF SERVICES

Base award description: ELEVATOR MAINTENANCE SERVICES (OPT YR 4)

First action · last action
2011-10-20 · 2012-10-01
Transactions
2
First transaction's obligation
$49,321
Base + all options value (sum of deltas)
$264,137
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA248BP0039
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.

$73,981$0Base award · 2011-10-20 · this action $49,321 · running total $49,321Modification P00001 · 2012-10-01 · this action $24,660 · running total $73,981
  • Base2011-10-20+$49,321= $49,321
  • Mod P000012012-10-01+$24,660= $73,981
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-20+$49,321$49,321ELEVATOR MAINTENANCE SERVICES (OPT YR 4)
Mod P00001· CHANGE ORDER2012-10-01+$24,660$73,981ELEVATOR MAINTENANCE SERVICES (OPT YR 4)PLUS EXTENSION OF 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 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
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
VA673C20029248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$112,585FY2012

Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1506AIR LIQUIDE HEALTHCARE AMERICA CORPORATION248-NETWORK CONTRACT OFFICE 8$39,500FY2016
VA24816A0040VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC248-NETWORK CONTRACT OFFICE 8$0FY2016
VA24816P0958DURA MEDICAL EQUIPMENT INC248-NETWORK CONTRACT OFFICE 8$41,167FY2016
VA24816P0455AIR LIQUIDE HEALTHCARE AMERICA CORPORATION248-NETWORK CONTRACT OFFICE 8$39,500FY2016
VA24816P0179ALSCO INC.248-NETWORK CONTRACT OFFICE 8$6,066FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J0065_3600_VA248BP0039_3600 · retrieved 2026-09-26.