Award recordCONTRACT

KONE INC

PIID VA25712F1704· VHA· 257-NETWORK CONTRACT OFFICE 17· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2013· $841,594 net obligations· UEI RR4DVMQCVAS5· IL

Description

IGF::CT::IGF ELEVATOR MAINTENANCE SERVICE

Base award description: IGF::CT::IGF ELEVATOR REPAIR

First action · last action
2012-10-01 · 2014-10-09
Transactions
3
First transaction's obligation
$322,333
Base + all options value (sum of deltas)
$841,594
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.

$841,594$0Base award · 2012-10-01 · this action $322,333 · running total $322,333Modification P00001 · 2013-10-01 · this action $322,333 · running total $644,666Modification P00002 · 2014-10-09 · this action $196,928 · running total $841,594
  • Base2012-10-01+$322,333= $322,333
  • Mod P000012013-10-01+$322,333= $644,666
  • Mod P000022014-10-09+$196,928= $841,594
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$322,333$322,333IGF::CT::IGF ELEVATOR REPAIR
Mod P00001· EXERCISE AN OPTION2013-10-01+$322,333$644,666IGF::CT::IGF ELEVATOR REPAIR OPTION
Mod P00002· EXERCISE AN OPTION2014-10-09+$196,928$841,594IGF::CT::IGF ELEVATOR MAINTENANCE SERVICE

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 Q201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0099MEDSHARPS, LLC257-NETWORK CONTRACT OFFICE 17$105,158FY2016
VA25715C0031VALOR HEALTHCARE INC257-NETWORK CONTRACT OFFICE 17$1,086,153FY2015
VA25715J0199OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$107,032FY2015
VA25715J0215OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$137,365FY2015
VA25715J0221OMNICELL, INC.257-NETWORK CONTRACT OFFICE 17$90,474FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1704_3600_GS06F0002N_4730 · retrieved 2026-09-26.