Award recordCONTRACT

KONE INC

PIID VA25015F0153· VHA· 539-CINCINNATI (00539)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $287,196 net obligations· UEI RR4DVMQCVAS5· IL

Description

IGF::OT::IGF ELEVATOR PM AND INSPECTIONS SERVICE CONTRACT

First action · last action
2014-12-08 · 2018-10-01
Transactions
8
First transaction's obligation
$50,508
Base + all options value (sum of deltas)
$287,196
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 8 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.

$287,196$0Base award · 2014-12-08 · this action $50,508 · running total $50,508Modification P00001 · 2015-10-19 · this action $1,785 · running total $52,293Modification P00002 · 2015-10-29 · this action $50,508 · running total $102,801Modification P00003 · 2016-08-16 · this action $9,038 · running total $111,839Modification P00004 · 2016-11-07 · this action $54,900 · running total $166,739Modification P00005 · 2016-12-09 · this action $10,657 · running total $177,396Modification P00006 · 2017-10-27 · this action $54,900 · running total $232,296Modification P00007 · 2018-10-01 · this action $54,900 · running total $287,196
  • Base2014-12-08+$50,508= $50,508
  • Mod P000012015-10-19+$1,785= $52,293
  • Mod P000022015-10-29+$50,508= $102,801
  • Mod P000032016-08-16+$9,038= $111,839
  • Mod P000042016-11-07+$54,900= $166,739
  • Mod P000052016-12-09+$10,657= $177,396
  • Mod P000062017-10-27+$54,900= $232,296
  • Mod P000072018-10-01+$54,900= $287,196
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-08+$50,508$50,508IGF::OT::IGF ELEVATOR PM AND INSPECTIONS SERVICE CONTRACT
Mod P00001· CLOSE OUT2015-10-19+$1,785$52,293IGF::OT::IGF ELEVATOR PM AND INSPECTIONS SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2015-10-29+$50,508$102,801IGF::OT::IGF ELEVATOR PM AND INSPECTIONS SERVICE CONTRACT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-16+$9,038$111,839IGF::OT::IGF ELEVATOR PM AND INSPECTIONS SERVICE CONTRACT
Mod P00004· EXERCISE AN OPTION2016-11-07+$54,900$166,739IGF::OT::IGF ELEVATOR PM AND INSPECTIONS SERVICE CONTRACT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-09+$10,657$177,396IGF::OT::IGF ELEVATOR PM AND INSPECTIONS SERVICE CONTRACT
Mod P00006· EXERCISE AN OPTION2017-10-27+$54,900$232,296IGF::OT::IGF ELEVATOR PM AND INSPECTIONS SERVICE CONTRACT
Mod P00007· EXERCISE AN OPTION2018-10-01+$54,900$287,196IGF::OT::IGF ELEVATOR PM AND INSPECTIONS SERVICE CONTRACT

Related awards · 9

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 J059 from 539-CINCINNATI (00539) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017P4499R P BIEDERMAN CO INC539-CINCINNATI (00539)$13,311FY2017
VA25017P1346RUSSELECTRIC INC.539-CINCINNATI (00539)$4,332FY2017
VA25016F1506SELECTTECH SERVICES CORPORATION539-CINCINNATI (00539)$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F0153_3600_GS06F0002N_4730 · retrieved 2026-09-26.