Award recordCONTRACT

KONE INC

PIID VA25814P0016· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $213,973 net obligations· UEI RR4DVMQCVAS5· IL

Description

IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA - DE-OBLIGATE EXCESS FUNDS IN PREPARATION OF CONTRACT CLOSEOUT

Base award description: IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA

First action · last action
2013-10-01 · 2019-04-11
Transactions
14
First transaction's obligation
$57,065
Base + all options value (sum of deltas)
$327,964
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$220,510$0Base award · 2013-10-01 · this action $57,065 · running total $57,065Modification P00001 · 2014-08-28 · this action $0 · running total $57,065Modification P00002 · 2014-10-01 · this action $0 · running total $57,065Modification P00003 · 2015-08-27 · this action $0 · running total $57,065Modification P00004 · 2015-10-05 · this action $54,944 · running total $112,009Modification P00005 · 2016-09-26 · this action $0 · running total $112,009Modification P00006 · 2016-10-01 · this action $57,141 · running total $169,150Modification P00007 · 2017-05-17 · this action -$15,332 · running total $153,817Modification P00008 · 2017-06-12 · this action $0 · running total $153,817Modification P00009 · 2017-06-13 · this action $0 · running total $153,817Modification P00010 · 2017-10-01 · this action $59,539 · running total $213,356Modification P00011 · 2017-12-19 · this action $0 · running total $213,356Modification P00012 · 2018-01-16 · this action $7,154 · running total $220,510Modification P00016 · 2019-04-11 · this action -$6,537 · running total $213,973
  • Base2013-10-01+$57,065= $57,065
  • Mod P000012014-08-28+$0= $57,065
  • Mod P000022014-10-01+$0= $57,065
  • Mod P000032015-08-27+$0= $57,065
  • Mod P000042015-10-05+$54,944= $112,009
  • Mod P000052016-09-26+$0= $112,009
  • Mod P000062016-10-01+$57,141= $169,150
  • Mod P000072017-05-17-$15,332= $153,817
  • Mod P000082017-06-12+$0= $153,817
  • Mod P000092017-06-13+$0= $153,817
  • Mod P000102017-10-01+$59,539= $213,356
  • Mod P000112017-12-19+$0= $213,356
  • Mod P000122018-01-16+$7,154= $220,510
  • Mod P000162019-04-11-$6,537= $213,973
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$57,065$57,065IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-28+$0$57,065IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA - 2014 WDR INC.
Mod P00002· EXERCISE AN OPTION2014-10-01+$0$57,065IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA - EXC OF OPTION
Mod P00003· EXERCISE AN OPTION2015-08-27+$0$57,065IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA - EXC OF OPTION
Mod P00004· FUNDING ONLY ACTION2015-10-05+$54,944$112,009IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA - EXC OF OPTION
Mod P00005· EXERCISE AN OPTION2016-09-26+$0$112,009IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA - EXERCISE OPTION 3
Mod P00006· FUNDING ONLY ACTION2016-10-01+$57,141$169,150IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA - OPTION 3 FUNDING ACTION
Mod P00007· FUNDING ONLY ACTION2017-05-17−$15,332$153,817IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA - OPTION 3 FUNDING ACTION
Mod P00008· EXERCISE AN OPTION2017-06-12+$0$153,817IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA - OPTION 3 FUNDING ACTION
Mod P00009· OTHER ADMINISTRATIVE ACTION2017-06-13+$0$153,817IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA - OPTION 3 FUNDING ACTION
Mod P00010· FUNDING ONLY ACTION2017-10-01+$59,539$213,356IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA - OPTION 3 FUNDING ACTION
Mod P00011· FUNDING ONLY ACTION2017-12-19+$0$213,356IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA - OY4 INCREASE FUNDING CLIN 005B, ADD CLIN 005C AND FUNDING
Mod P00012· FUNDING ONLY ACTION2018-01-16+$7,154$220,510IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA - OY3 INCREASE FUNDING CLIN 004B FOR EMERGENCY SERVICES
Mod P00016· FUNDING ONLY ACTION2019-04-11−$6,537$213,973IGF::OT::IGF MAINTAIN ELEVATORS FOR PHOENIX VA - DE-OBLIGATE EXCESS FUNDS IN PREPARATION OF CONTRACT CLOSEOUT

Related awards · 8

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 J035 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25818P0691RADIATION PHYSICS AND ENGINEERING INC.258-NETWORK CNTRCT OFF 22G (36C258)$62,500FY2018
VA25816C0008SAKURA FINETEK U.S.A., INC.258-NETWORK CNTRCT OFF 22G (36C258)$44,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.