Award recordCONTRACT

KONE INC

PIID VA25713F0123· VHA· 257-NETWORK CONTRACT OFFICE 17· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2013· $297,796 net obligations· UEI RR4DVMQCVAS5· IL

Description

IGF::OT::IGF ELEVATOR MAINTENANCE CONTRACT

Base award description: IGF::OT::IGF - ELEVATOR MAINTENANCE

First action · last action
2013-01-15 · 2015-09-03
Transactions
6
First transaction's obligation
$301,200
Base + all options value (sum of deltas)
$297,796
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 6 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.

$301,200$0Base award · 2013-01-15 · this action $301,200 · running total $301,200Modification P00001 · 2013-01-31 · this action -$106,390 · running total $194,810Modification P00002 · 2013-11-14 · this action $70,400 · running total $265,210Modification P00003 · 2014-02-28 · this action $33,552 · running total $298,762Modification P00004 · 2014-06-11 · this action -$2,614 · running total $296,148Modification P00005 · 2015-09-03 · this action $1,648 · running total $297,796
  • Base2013-01-15+$301,200= $301,200
  • Mod P000012013-01-31-$106,390= $194,810
  • Mod P000022013-11-14+$70,400= $265,210
  • Mod P000032014-02-28+$33,552= $298,762
  • Mod P000042014-06-11-$2,614= $296,148
  • Mod P000052015-09-03+$1,648= $297,796
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-15+$301,200$301,200IGF::OT::IGF - ELEVATOR MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-31−$106,390$194,810IGF::OT::IGF_ELEVATOR MAINTENANCE CONTRACT
Mod P00002· FUNDING ONLY ACTION2013-11-14+$70,400$265,210IGF::OT::IGF_ELEVATOR MAINTENANCE CONTRACT
Mod P00003· FUNDING ONLY ACTION2014-02-28+$33,552$298,762IGF::OT::IGF_ELEVATOR MAINTENANCE CONTRACT
Mod P00004· FUNDING ONLY ACTION2014-06-11−$2,614$296,148IGF::OT::IGF_ELEVATOR MAINTENANCE CONTRACT
Mod P00005· FUNDING ONLY ACTION2015-09-03+$1,648$297,796IGF::OT::IGF ELEVATOR MAINTENANCE 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 J039 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713F2953PEVCO SYSTEMS INTERNATIONAL, INC.257-NETWORK CONTRACT OFFICE 17$0FY2013
VA25713J1123PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17$15,000FY2013
VA25713P1097PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17$15,000FY2013
VA25713F0538PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17$13,487FY2013
VA25712P0840ESAOTE NORTH AMERICA INC257-NETWORK CONTRACT OFFICE 17$2,500FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0123_3600_GS06F0002N_4730 · retrieved 2026-09-26.