Award recordCONTRACT

KONE INC

PIID VA25613F1356· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $400,872 net obligations· UEI RR4DVMQCVAS5· IL

Description

MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT CONTRACT.

Base award description: IGF::OT::IGF - ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE

First action · last action
2013-07-01 · 2018-01-18
Transactions
14
First transaction's obligation
$14,853
Base + all options value (sum of deltas)
$400,872
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 14 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.

$400,872$0Base award · 2013-07-01 · this action $14,853 · running total $14,853Modification P00001 · 2013-08-30 · this action -$289,735 · running total -$274,882Modification P00003 · 2013-10-01 · this action $118,824 · running total -$156,058Modification P00004 · 2013-12-03 · this action $0 · running total -$156,058Modification P00005 · 2014-09-30 · this action $0 · running total -$156,058Modification P00006 · 2014-10-01 · this action $61,195 · running total -$94,863Modification P00007 · 2015-10-27 · this action $66,650 · running total -$28,213Modification P00008 · 2016-06-09 · this action -$10,388 · running total -$38,601Modification P00009 · 2016-09-08 · this action -$26,322 · running total -$64,922Modification P00010 · 2016-10-01 · this action $66,713 · running total $1,791Modification P00012 · 2016-11-30 · this action $63,131 · running total $64,922Modification P00013 · 2017-03-17 · this action $287,944 · running total $352,866Modification P00014 · 2017-08-09 · this action $48,007 · running total $400,872Modification P00015 · 2018-01-18 · this action -$0 · running total $400,872
  • Base2013-07-01+$14,853= $14,853
  • Mod P000012013-08-30-$289,735= -$274,882
  • Mod P000032013-10-01+$118,824= -$156,058
  • Mod P000042013-12-03+$0= -$156,058
  • Mod P000052014-09-30+$0= -$156,058
  • Mod P000062014-10-01+$61,195= -$94,863
  • Mod P000072015-10-27+$66,650= -$28,213
  • Mod P000082016-06-09-$10,388= -$38,601
  • Mod P000092016-09-08-$26,322= -$64,922
  • Mod P000102016-10-01+$66,713= $1,791
  • Mod P000122016-11-30+$63,131= $64,922
  • Mod P000132017-03-17+$287,944= $352,866
  • Mod P000142017-08-09+$48,007= $400,872
  • Mod P000152018-01-18-$0= $400,872
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$14,853$14,853IGF::OT::IGF - ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00001· EXERCISE AN OPTION2013-08-30−$289,735-$274,882IGF::OT::IGF - ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00003· FUNDING ONLY ACTION2013-10-01+$118,824-$156,058IGF::OT::IGF - ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00004· FUNDING ONLY ACTION2013-12-03+$0-$156,058IGF::OT::IGF - ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00005· EXERCISE AN OPTION2014-09-30+$0-$156,058IGF::OT::IGF - AWARD OF OPTION PERIOD 2 FOR ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00006· EXERCISE AN OPTION2014-10-01+$61,195-$94,863IGF::OT::IGF - FUNDING FOR OPTION PERIOD 2 FOR ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE
Mod P00007· EXERCISE AN OPTION2015-10-27+$66,650-$28,213AWARD OF OPTION PERIOD 3 FOR ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICE. IGF::OT::IGF
Mod P00008· CHANGE ORDER2016-06-09−$10,388-$38,601CONTRACT MODIFICATION FOR ELEVATOR REPAIRS BLDG. 2 ALEXANDRIA VA MEDICAL CENTER. IGF::OT::IGF
Mod P00009· EXERCISE AN OPTION2016-09-08−$26,322-$64,922OPTION YEAR 4 CONTRACT MODIFICATION FOR ELEVATOR REPAIRS BLDG. 2 ALEXANDRIA VA MEDICAL CENTER. IGF::OT::IGF
Mod P00010· FUNDING ONLY ACTION2016-10-01+$66,713$1,791FUNDING MOD. FOR OPTION YEAR 4 CONTRACT MODIFICATION FOR ELEVATOR REPAIRS BLDG. 2 ALEXANDRIA VA MEDICAL CENTER…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-11-30+$63,131$64,922FUNDING MOD. FOR OPTION YEAR 4 CONTRACT MODIFICATION FOR ELEVATOR REPAIRS BLDG. 2 ALEXANDRIA VA MEDICAL CENTER…
Mod P00013· FUNDING ONLY ACTION2017-03-17+$287,944$352,866MODIFICATION TO DEOBLIGATE EXCESS FUNDING. IGF::OT::IGF
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-09+$48,007$400,872MODIFICATION TO REPAIR ELEVATORS E1 AND E2, AND UPGRADE SOFTWARE. IGF::OT::IGF
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-18−$0$400,872MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT CONTRACT.

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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621N0003OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$135,457FY2021
36C25621N0007OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$25,329FY2021
36C25620C0096IWA TECHNICAL SERVICES, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$73,200FY2020
36C25620P0785MAINTENANCE MANAGEMENT SERVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$951,819FY2020
36C25620P0824VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$6,750FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1356_3600_GS06F0002N_4730 · retrieved 2026-09-26.