Award recordCONTRACT

KONE INC

PIID VA24912F0569· VHA· 621-MOUNTAIN HOME· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $508,697 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR SERVICE FUNDING DE-OBLIGATION

Base award description: ELEVATOR SERVICE

First action · last action
2011-10-01 · 2015-10-01
Transactions
9
First transaction's obligation
$99,900
Base + all options value (sum of deltas)
$508,697
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 · 9 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.

$508,697$0Base award · 2011-10-01 · this action $99,900 · running total $99,900Modification P00001 · 2012-10-17 · this action $99,900 · running total $199,800Modification P00002 · 2013-10-01 · this action $102,300 · running total $302,100Modification P00003 · 2014-06-12 · this action -$1,056 · running total $301,044Modification P00004 · 2014-08-29 · this action $0 · running total $301,044Modification P00005 · 2014-10-01 · this action $104,040 · running total $405,084Modification P00006 · 2014-12-09 · this action -$427 · running total $404,657Modification P00007 · 2015-09-21 · this action $0 · running total $404,657Modification P00008 · 2015-10-01 · this action $104,040 · running total $508,697
  • Base2011-10-01+$99,900= $99,900
  • Mod P000012012-10-17+$99,900= $199,800
  • Mod P000022013-10-01+$102,300= $302,100
  • Mod P000032014-06-12-$1,056= $301,044
  • Mod P000042014-08-29+$0= $301,044
  • Mod P000052014-10-01+$104,040= $405,084
  • Mod P000062014-12-09-$427= $404,657
  • Mod P000072015-09-21+$0= $404,657
  • Mod P000082015-10-01+$104,040= $508,697
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$99,900$99,900ELEVATOR SERVICE
Mod P00001· EXERCISE AN OPTION2012-10-17+$99,900$199,800ELEVATOR SERVICE
Mod P00002· EXERCISE AN OPTION2013-10-01+$102,300$302,100ELEVATOR SERVICE
Mod P00003· FUNDING ONLY ACTION2014-06-12−$1,056$301,044ELEVATOR SERVICE
Mod P00004· EXERCISE AN OPTION2014-08-29+$0$301,044ELEVATOR SERVICE
Mod P00005· FUNDING ONLY ACTION2014-10-01+$104,040$405,084ELEVATOR SERVICE FUNDING RENEWAL
Mod P00006· FUNDING ONLY ACTION2014-12-09−$427$404,657ELEVATOR SERVICE FUNDING DE-OBLIGATION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-21+$0$404,657ELEVATOR SERVICE FUNDING DE-OBLIGATION
Mod P00008· EXERCISE AN OPTION2015-10-01+$104,040$508,697ELEVATOR SERVICE FUNDING DE-OBLIGATION

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 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P0587SOUTHEASTERN BIOMEDICAL ASSOCIATES INCORPORATED621-MOUNTAIN HOME$6,395FY2016
VA24915P3382MTI INC621-MOUNTAIN HOME$4,500FY2015
VA24914P1951MURPHY, INC.621-MOUNTAIN HOME$8,000FY2014
VA24914P0947TRANS-VAC SYSTEMS LLC621-MOUNTAIN HOME$18,386FY2014
VA24914P0051DOLBEY AND COMPANY INC.621-MOUNTAIN HOME$14,784FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0569_3600_GS06F0002N_4730 · retrieved 2026-09-26.