Award recordCONTRACT

KONE INC

PIID VA24912F0495· VHA· 249-NETWORK CONTRACT OFFICE 9· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $88,845 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR MAINTENANCE ANNUAL SERVICE CONTRACT

First action · last action
2011-10-31 · 2012-10-26
Transactions
3
First transaction's obligation
$89,281
Base + all options value (sum of deltas)
$88,845
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 · 3 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.

$93,131$0Base award · 2011-10-31 · this action $89,281 · running total $89,281Modification PO0001 · 2012-08-02 · this action $3,850 · running total $93,131Modification P00002 · 2012-10-26 · this action -$4,286 · running total $88,845
  • Base2011-10-31+$89,281= $89,281
  • Mod PO00012012-08-02+$3,850= $93,131
  • Mod P000022012-10-26-$4,286= $88,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-31+$89,281$89,281ELEVATOR MAINTENANCE ANNUAL SERVICE CONTRACT
Mod PO0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-02+$3,850$93,131ELEVATOR MAINTENANCE ANNUAL SERVICE CONTRACT
Mod P00002· FUNDING ONLY ACTION2012-10-26−$4,286$88,845ELEVATOR MAINTENANCE ANNUAL SERVICE CONTRACT

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 J099 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912C0118PROGRESSIVE INDUSTRIES INC249-NETWORK CONTRACT OFFICE 9$0FY2012
VA24912F0483OLYMPUS AMERICA INC249-NETWORK CONTRACT OFFICE 9$15,303FY2012
VA24912P0485DOUBLE R CONSTRUCTION, LLC249-NETWORK CONTRACT OFFICE 9$10,498FY2012
VA24912C0001W.W. GRAINGER, INC.249-NETWORK CONTRACT OFFICE 9$4,290FY2012
VA24912F0410JOHNSON CONTROLS, INC249-NETWORK CONTRACT OFFICE 9$32,017FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0495_3600_GS06F0002N_4730 · retrieved 2026-09-26.