Award recordCONTRACT

KONE INC

PIID VA26017F0172· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2017· $3,108,144 net obligations· UEI RR4DVMQCVAS5· IL

Description

PUGET SOUND VA ELEVATOR MAINTENANCE AND REPAIR - INCREASE POS TO CORRECT INVOICING MISTAKE AGAINST WRONG POS.

Base award description: IGF::OT::IGF PUGET SOUND VA ELEVATOR MAINTENANCE AND REPAIR

First action · last action
2017-03-08 · 2024-03-04
Transactions
10
First transaction's obligation
$473,791
Base + all options value (sum of deltas)
$3,108,145
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 10 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.

$3,108,144$0Base award · 2017-03-08 · this action $473,791 · running total $473,791Modification P00001 · 2018-03-08 · this action $488,005 · running total $961,796Modification P00002 · 2019-03-28 · this action $723,342 · running total $1,685,139Modification P00003 · 2020-01-13 · this action -$3,074 · running total $1,682,064Modification P00005 · 2020-04-01 · this action $755,280 · running total $2,437,344Modification P00006 · 2021-01-26 · this action -$243,756 · running total $2,193,588Modification P00007 · 2021-02-22 · this action $776,588 · running total $2,970,176Modification P00008 · 2022-01-06 · this action -$11,713 · running total $2,958,463Modification P00009 · 2022-06-09 · this action -$35,214 · running total $2,923,249Modification P00010 · 2024-03-04 · this action $184,895 · running total $3,108,144
  • Base2017-03-08+$473,791= $473,791
  • Mod P000012018-03-08+$488,005= $961,796
  • Mod P000022019-03-28+$723,342= $1,685,139
  • Mod P000032020-01-13-$3,074= $1,682,064
  • Mod P000052020-04-01+$755,280= $2,437,344
  • Mod P000062021-01-26-$243,756= $2,193,588
  • Mod P000072021-02-22+$776,588= $2,970,176
  • Mod P000082022-01-06-$11,713= $2,958,463
  • Mod P000092022-06-09-$35,214= $2,923,249
  • Mod P000102024-03-04+$184,895= $3,108,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-08+$473,791$473,791IGF::OT::IGF PUGET SOUND VA ELEVATOR MAINTENANCE AND REPAIR
Mod P00001· EXERCISE AN OPTION2018-03-08+$488,005$961,796IGF::OT::IGF PUGET SOUND VA ELEVATOR MAINTENANCE AND REPAIR
Mod P00002· EXERCISE AN OPTION2019-03-28+$723,342$1,685,139IGF::OT::IGF PUGET SOUND VA ELEVATOR MAINTENANCE AND REPAIR
Mod P00003· FUNDING ONLY ACTION2020-01-13−$3,074$1,682,064PUGET SOUND VA ELEVATOR MAINTENANCE AND REPAIR
Mod P00005· EXERCISE AN OPTION2020-04-01+$755,280$2,437,344PUGET SOUND VA ELEVATOR MAINTENANCE AND REPAIR
Mod P00006· FUNDING ONLY ACTION2021-01-26−$243,756$2,193,588PUGET SOUND VA ELEVATOR MAINTENANCE AND REPAIR
Mod P00007· EXERCISE AN OPTION2021-02-22+$776,588$2,970,176PUGET SOUND VA ELEVATOR MAINTENANCE AND REPAIR - OPTION YEAR 4
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-06−$11,713$2,958,463PUGET SOUND VA ELEVATOR MAINTENANCE AND REPAIR - OPTION YEAR 3 DECREASE
Mod P00009· FUNDING ONLY ACTION2022-06-09−$35,214$2,923,249PUGET SOUND VA ELEVATOR MAINTENANCE AND REPAIR - OPTION YEAR 3 DECREASE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-04+$184,895$3,108,144PUGET SOUND VA ELEVATOR MAINTENANCE AND REPAIR - INCREASE POS TO CORRECT INVOICING MISTAKE AGAINST WRONG POS.

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_VA26017F0172_3600_GS06F0002N_4730 · retrieved 2026-09-26.