Award recordCONTRACT

KONE INC

PIID VA24814F2476· VHA· 248-NETWORK CONTRACT OFFICE 8· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $339,896 net obligations· UEI RR4DVMQCVAS5· IL

Description

IGF::OT::IGF,VERTICAL TRANSPORT SYSTEM MAINTENANCE

First action · last action
2014-03-28 · 2015-07-28
Transactions
5
First transaction's obligation
$225,995
Base + all options value (sum of deltas)
$339,896
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 · 5 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.

$339,896$0Base award · 2014-03-28 · this action $225,995 · running total $225,995Modification P00001 · 2014-04-30 · this action $0 · running total $225,995Modification P00002 · 2014-07-16 · this action $112,997 · running total $338,992Modification P00003 · 2014-09-26 · this action $904 · running total $339,896Modification P00004 · 2015-07-28 · this action $0 · running total $339,896
  • Base2014-03-28+$225,995= $225,995
  • Mod P000012014-04-30+$0= $225,995
  • Mod P000022014-07-16+$112,997= $338,992
  • Mod P000032014-09-26+$904= $339,896
  • Mod P000042015-07-28+$0= $339,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-28+$225,995$225,995IGF::OT::IGF,VERTICAL TRANSPORT SYSTEM MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-30+$0$225,995IGF::OT::IGF,VERTICAL TRANSPORT SYSTEM MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-07-16+$112,997$338,992IGF::OT::IGF,VERTICAL TRANSPORT SYSTEM MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-09-26+$904$339,896IGF::OT::IGF,VERTICAL TRANSPORT SYSTEM MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-07-28+$0$339,896IGF::OT::IGF,VERTICAL TRANSPORT SYSTEM 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 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 J049 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P0812OTIS ELEVATOR COMPANY248-NETWORK CONTRACT OFFICE 8$22,210FY2016
VA24816F0685TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8$13,667FY2016
VA24815P2657OLYMPUS AMERICA INC248-NETWORK CONTRACT OFFICE 8$9,890FY2015
VA24815P2295OLYMPUS AMERICA INC248-NETWORK CONTRACT OFFICE 8$6,291FY2015
VA24814P4809TNT COMBUSTION, INC.248-NETWORK CONTRACT OFFICE 8$19,840FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F2476_3600_GS06F0002N_4730 · retrieved 2026-09-26.