Award recordCONTRACT

KONE INC

PIID VA24913C0030· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2013· $293,514 net obligations· UEI RR4DVMQCVAS5· IL

Description

IGF::OT::IGF; ANNUAL PREVENTIVE MAINTENANCE FOR ELEVATORS&DUMBWAITERS. EXERCISE OPTION YEAR 4. FUND OPTION YEAR 4.

Base award description: IGF::OT::IGF; ANNUAL PREVENTIVE MAINTENANCE FOR ELEVATORS&DUMBWAITERS

First action · last action
2012-12-11 · 2019-02-07
Transactions
9
First transaction's obligation
$42,255
Base + all options value (sum of deltas)
$293,514
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$301,232$0Base award · 2012-12-11 · this action $42,255 · running total $42,255Modification P00001 · 2013-10-01 · this action $64,316 · running total $106,571Modification P00002 · 2014-10-01 · this action $60,937 · running total $167,509Modification P00003 · 2015-09-01 · this action $0 · running total $167,509Modification P00004 · 2015-10-01 · this action $63,375 · running total $230,883Modification P00006 · 2016-09-29 · this action $0 · running total $230,883Modification P00007 · 2016-10-01 · this action $66,000 · running total $296,883Modification P00008 · 2017-10-01 · this action $4,349 · running total $301,232Modification P00009 · 2019-02-07 · this action -$7,718 · running total $293,514
  • Base2012-12-11+$42,255= $42,255
  • Mod P000012013-10-01+$64,316= $106,571
  • Mod P000022014-10-01+$60,937= $167,509
  • Mod P000032015-09-01+$0= $167,509
  • Mod P000042015-10-01+$63,375= $230,883
  • Mod P000062016-09-29+$0= $230,883
  • Mod P000072016-10-01+$66,000= $296,883
  • Mod P000082017-10-01+$4,349= $301,232
  • Mod P000092019-02-07-$7,718= $293,514
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-11+$42,255$42,255IGF::OT::IGF; ANNUAL PREVENTIVE MAINTENANCE FOR ELEVATORS&DUMBWAITERS
Mod P00001· EXERCISE AN OPTION2013-10-01+$64,316$106,571IGF::OT::IGF; ANNUAL PREVENTIVE MAINTENANCE FOR ELEVATORS&DUMBWAITERS
Mod P00002· EXERCISE AN OPTION2014-10-01+$60,937$167,509IGF::OT::IGF; ANNUAL PREVENTIVE MAINTENANCE FOR ELEVATORS&DUMBWAITERS
Mod P00003· EXERCISE AN OPTION2015-09-01+$0$167,509IGF::OT::IGF; ANNUAL PREVENTIVE MAINTENANCE FOR ELEVATORS&DUMBWAITERS
Mod P00004· EXERCISE AN OPTION2015-10-01+$63,375$230,883IGF::OT::IGF; ANNUAL PREVENTIVE MAINTENANCE FOR ELEVATORS&DUMBWAITERS
Mod P00006· EXERCISE AN OPTION2016-09-29+$0$230,883IGF::OT::IGF; ANNUAL PREVENTIVE MAINTENANCE FOR ELEVATORS&DUMBWAITERS. EXERCISE OPTION YEAR 4
Mod P00007· FUNDING ONLY ACTION2016-10-01+$66,000$296,883IGF::OT::IGF; ANNUAL PREVENTIVE MAINTENANCE FOR ELEVATORS&DUMBWAITERS. EXERCISE OPTION YEAR 4. FUND OPTION YEA…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-01+$4,349$301,232IGF::OT::IGF; ANNUAL PREVENTIVE MAINTENANCE FOR ELEVATORS&DUMBWAITERS. EXERCISE OPTION YEAR 4. FUND OPTION YEA…
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-02-07−$7,718$293,514IGF::OT::IGF; ANNUAL PREVENTIVE MAINTENANCE FOR ELEVATORS&DUMBWAITERS. EXERCISE OPTION YEAR 4. FUND OPTION YEA…

Related awards · 10

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 J030 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0520CLARKE POWER SERVICES, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,591FY2025
36C24924P1186THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$6,256FY2024
36C24924C0049PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$75,906FY2024
VA24917C0025THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$800,000FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.