Award recordCONTRACT

KONE INC

PIID VA25614F4027· VHA· 256-NETWORK CONTRACT OFFICE 16· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2014· $42,011 net obligations· UEI RR4DVMQCVAS5· IL

Description

ADDITIONAL REPAIRS TO FIX ELEVATOR, EMERGENCY REPAIR OF PATIENT ELEVATOR, IGF::OT::IGF

Base award description: IGF::OT::IGF EMERGENCY REPAIR OF PATIENT ELEVATOR

First action · last action
2014-09-18 · 2015-03-06
Transactions
3
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$48,011
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 · 3 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.

$49,563$0Base award · 2014-09-18 · this action $6,000 · running total $6,000Modification P00001 · 2014-09-24 · this action $43,563 · running total $49,563Modification P00002 · 2015-03-06 · this action -$7,552 · running total $42,011
  • Base2014-09-18+$6,000= $6,000
  • Mod P000012014-09-24+$43,563= $49,563
  • Mod P000022015-03-06-$7,552= $42,011
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-18+$6,000$6,000IGF::OT::IGF EMERGENCY REPAIR OF PATIENT ELEVATOR
Mod P00001· FUNDING ONLY ACTION2014-09-24+$43,563$49,563IGF::OT::IGF EMERGENCY REPAIR OF PATIENT ELEVATOR
Mod P00002· FUNDING ONLY ACTION2015-03-06−$7,552$42,011ADDITIONAL REPAIRS TO FIX ELEVATOR, EMERGENCY REPAIR OF PATIENT ELEVATOR, IGF::OT::IGF

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 J039 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P0498BAYER HEALTHCARE LLC256-NETWORK CONTRACT OFFICE 16$7,708FY2015
VA25614P1578ALTEC INDUSTRIES, INC.256-NETWORK CONTRACT OFFICE 16$8,020FY2014
VA25614F1474SCHINDLER ELEVATOR CORPORATION256-NETWORK CONTRACT OFFICE 16$106,800FY2014
VA25614P1409SCHINDLER ELEVATOR CORPORATION256-NETWORK CONTRACT OFFICE 16$20,896FY2014
VA25613P0652MCGLONE CORPORATION256-NETWORK CONTRACT OFFICE 16$15,799FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F4027_3600_GS06F0002N_4730 · retrieved 2026-09-26.