Award recordCONTRACT

KONE INC

PIID VA255P0815· VHA· 255-NETWORK CONTRACT OFFICE 15· 3960 · FREIGHT ELEVATORS· FY2010· $9,060 net obligations· UEI RR4DVMQCVAS5· IL

Description

INSTALL UPGRADED DOORS & CIRCUITRY IN BLD 34 FREIGHT ELEVATOR

First action · last action
2009-11-10 · 2009-12-10
Transactions
2
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$9,060
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$9,060$0Base award · 2009-11-10 · this action $7,500 · running total $7,500Modification 1 · 2009-12-10 · this action $1,560 · running total $9,060
  • Base2009-11-10+$7,500= $7,500
  • Mod 12009-12-10+$1,560= $9,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-10+$7,500$7,500INSTALL UPGRADED DOORS & CIRCUITRY IN BLD 34 FREIGHT ELEVATOR
Mod 1· FUNDING ONLY ACTION2009-12-10+$1,560$9,060INSTALL UPGRADED DOORS & CIRCUITRY IN BLD 34 FREIGHT ELEVATOR

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 3960 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA255P1875TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15$837FY2011
V589WC1118THYSSENKRUPP ACCESS CORP.255-NETWORK CONTRACT OFFICE 15$4,400FY2011
V589A00529MOTION CONTROL ENGINEERING, INC.255-NETWORK CONTRACT OFFICE 15$5,861FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0815_3600_-NONE-_-NONE- · retrieved 2026-09-26.