Award recordCONTRACT

KONE INC

PIID VA26012F0011· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2012· $2,036,374 net obligations· UEI RR4DVMQCVAS5· IL

Description

IGF::OT::IFG - ELEVATOR MAINTENANCE SERVICES

Base award description: ELEVATOR MAINTENANCE SERVICES

First action · last action
2011-10-01 · 2018-04-19
Transactions
14
First transaction's obligation
$348,001
Base + all options value (sum of deltas)
$2,061,263
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
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.

$2,061,263$0Base award · 2011-10-01 · this action $348,001 · running total $348,001Modification P00001 · 2012-10-01 · this action $362,227 · running total $710,228Modification P00002 · 2013-01-17 · this action $7,035 · running total $717,263Modification P00003 · 2013-04-24 · this action $2,141 · running total $719,404Modification P00004 · 2013-05-17 · this action $16,859 · running total $736,263Modification P00005 · 2013-06-13 · this action $1,800 · running total $738,063Modification P00006 · 2013-10-01 · this action $382,145 · running total $1,120,208Modification P00007 · 2014-08-04 · this action -$1,124 · running total $1,119,084Modification P00008 · 2014-10-01 · this action $399,988 · running total $1,519,072Modification P00009 · 2015-04-01 · this action $6,782 · running total $1,525,853Modification P00010 · 2015-05-27 · this action -$84,009 · running total $1,441,845Modification P00011 · 2015-10-01 · this action $412,946 · running total $1,854,790Modification P00012 · 2016-10-01 · this action $206,473 · running total $2,061,263Modification P00013 · 2018-04-19 · this action -$24,889 · running total $2,036,374
  • Base2011-10-01+$348,001= $348,001
  • Mod P000012012-10-01+$362,227= $710,228
  • Mod P000022013-01-17+$7,035= $717,263
  • Mod P000032013-04-24+$2,141= $719,404
  • Mod P000042013-05-17+$16,859= $736,263
  • Mod P000052013-06-13+$1,800= $738,063
  • Mod P000062013-10-01+$382,145= $1,120,208
  • Mod P000072014-08-04-$1,124= $1,119,084
  • Mod P000082014-10-01+$399,988= $1,519,072
  • Mod P000092015-04-01+$6,782= $1,525,853
  • Mod P000102015-05-27-$84,009= $1,441,845
  • Mod P000112015-10-01+$412,946= $1,854,790
  • Mod P000122016-10-01+$206,473= $2,061,263
  • Mod P000132018-04-19-$24,889= $2,036,374
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$348,001$348,001ELEVATOR MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2012-10-01+$362,227$710,228OTHER FUNCTIONS - ELEVATOR MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-17+$7,035$717,263IGF::OT::IFG - ELEVATOR MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-24+$2,141$719,404IGF::OT::IFG - ELEVATOR MAINTENANCE SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-17+$16,859$736,263IGF::OT::IFG - ELEVATOR MAINTENANCE SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-13+$1,800$738,063IGF::OT::IFG - ELEVATOR MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2013-10-01+$382,145$1,120,208IGF::OT::IFG - ELEVATOR MAINTENANCE SERVICES
Mod P00007· FUNDING ONLY ACTION2014-08-04−$1,124$1,119,084IGF::OT::IFG - ELEVATOR MAINTENANCE SERVICES
Mod P00008· EXERCISE AN OPTION2014-10-01+$399,988$1,519,072IGF::OT::IFG - ELEVATOR MAINTENANCE SERVICES
Mod P00009· FUNDING ONLY ACTION2015-04-01+$6,782$1,525,853IGF::OT::IFG - ELEVATOR MAINTENANCE SERVICES
Mod P00010· FUNDING ONLY ACTION2015-05-27−$84,009$1,441,845IGF::OT::IFG - ELEVATOR MAINTENANCE SERVICES
Mod P00011· EXERCISE AN OPTION2015-10-01+$412,946$1,854,790IGF::OT::IFG - ELEVATOR MAINTENANCE SERVICES
Mod P00012· EXERCISE AN OPTION2016-10-01+$206,473$2,061,263IGF::OT::IFG - ELEVATOR MAINTENANCE SERVICES
Mod P00013· CLOSE OUT2018-04-19−$24,889$2,036,374IGF::OT::IFG - ELEVATOR MAINTENANCE SERVICES

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 J035 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0571PROGEXA CORP260-NETWORK CONTRACT OFFICE 20 (36C260)$7,880FY2026
36C26024P1248TK ELEVATOR CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$63,122FY2024
36C26024N0352ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$11,992FY2024
36C26024P0164ANIMAL RESOURCE MANAGEMENT260-NETWORK CONTRACT OFFICE 20 (36C260)$131,400FY2024
36C26022P0511SPRYSON AMERICA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$25,727FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0011_3600_GS06F0002N_4730 · retrieved 2026-09-26.