Award recordCONTRACT

KONE INC

PIID VA25112F0375· VHA· 655-SAGINAW· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $1,500 net obligations· UEI RR4DVMQCVAS5· IL

Description

EMERGENCY ELEVATOR SERVICE CALL FINAL TOTAL $1,500.00 - DECREASE ORDER BY $3,000.00

Base award description: EMERGENCY ELEVATOR SERVICE CALL

First action · last action
2011-12-23 · 2012-07-03
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$1,500
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 · 2 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.

$4,500$0Base award · 2011-12-23 · this action $4,500 · running total $4,500Modification P00001 · 2012-07-03 · this action -$3,000 · running total $1,500
  • Base2011-12-23+$4,500= $4,500
  • Mod P000012012-07-03-$3,000= $1,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-23+$4,500$4,500EMERGENCY ELEVATOR SERVICE CALL
Mod P00001· FUNDING ONLY ACTION2012-07-03−$3,000$1,500EMERGENCY ELEVATOR SERVICE CALL FINAL TOTAL $1,500.00 - DECREASE ORDER BY $3,000.00

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 J059 from 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA655C10140US SHEET METAL INC655-SAGINAW$9,250FY2011
VA251P0969ASSA ABLOY ENTRANCE SYSTEMS US INC.655-SAGINAW$110,620FY2011
VA251P0400BLUMBERG, KEVIN M.655-SAGINAW$29,500FY2009
V655P2013GREAT LAKES AUTOMATIC DOOR, INC.655-SAGINAW$17,695FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0375_3600_GS06F0002N_4730 · retrieved 2026-09-26.