Award recordCONTRACT

KONE INC

PIID VA26117P3112· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2018· $620,716 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR MAINTENANCE-VANCHCS, CA

Base award description: IGF::OT::IGF- ELEVATOR MAINTENANCE-VANCHCS, CA

First action · last action
2017-10-01 · 2023-02-17
Transactions
9
First transaction's obligation
$69,480
Base + all options value (sum of deltas)
$620,716
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
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$634,582$0Base award · 2017-10-01 · this action $69,480 · running total $69,480Modification P00001 · 2018-10-01 · this action $72,259 · running total $141,739Modification P00002 · 2019-10-01 · this action $78,355 · running total $220,095Modification P00003 · 2020-10-01 · this action $81,490 · running total $301,584Modification P00004 · 2021-03-26 · this action $237,385 · running total $538,969Modification P00005 · 2021-09-18 · this action -$668 · running total $538,301Modification P00006 · 2021-10-01 · this action $96,281 · running total $634,582Modification P00008 · 2022-05-14 · this action -$15,353 · running total $619,229Modification P00009 · 2023-02-17 · this action $1,487 · running total $620,716
  • Base2017-10-01+$69,480= $69,480
  • Mod P000012018-10-01+$72,259= $141,739
  • Mod P000022019-10-01+$78,355= $220,095
  • Mod P000032020-10-01+$81,490= $301,584
  • Mod P000042021-03-26+$237,385= $538,969
  • Mod P000052021-09-18-$668= $538,301
  • Mod P000062021-10-01+$96,281= $634,582
  • Mod P000082022-05-14-$15,353= $619,229
  • Mod P000092023-02-17+$1,487= $620,716
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$69,480$69,480IGF::OT::IGF- ELEVATOR MAINTENANCE-VANCHCS, CA
Mod P00001· EXERCISE AN OPTION2018-10-01+$72,259$141,739IGF::OT::IGF- ELEVATOR MAINTENANCE-VANCHCS, CA
Mod P00002· EXERCISE AN OPTION2019-10-01+$78,355$220,095ELEVATOR MAINTENANCE-VANCHCS, CA
Mod P00003· EXERCISE AN OPTION2020-10-01+$81,490$301,584ELEVATOR MAINTENANCE-VANCHCS, CA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-26+$237,385$538,969ELEVATOR MAINTENANCE-VANCHCS, CA
Mod P00005· FUNDING ONLY ACTION2021-09-18−$668$538,301ELEVATOR MAINTENANCE-VANCHCS, CA
Mod P00006· EXERCISE AN OPTION2021-10-01+$96,281$634,582ELEVATOR MAINTENANCE-VANCHCS, CA
Mod P00008· FUNDING ONLY ACTION2022-05-14−$15,353$619,229ELEVATOR MAINTENANCE-VANCHCS, CA
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-17+$1,487$620,716ELEVATOR MAINTENANCE-VANCHCS, CA

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0649MEE 2, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,929FY2026
36C26126P0471API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,760FY2026
36C26126P0090API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,367FY2026
36C26125P0259API GROUP LIFE SAFETY USA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$4,195FY2025
36C26125P0070L.A. PERKS PETROLEUM SPECIALISTS261-NETWORK CONTRACT OFFICE 21 (36C261)$10,220FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3112_3600_-NONE-_-NONE- · retrieved 2026-09-26.