Award recordCONTRACT

KONE INC

PIID VA26312F0035· VHA· 438-SIOUX FALLS VA MED CTR (00438)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2012· $211,262 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR MAINTENANCE

Base award description: OMAHA ELEVATOR MAINTENANCE

First action · last action
2011-10-14 · 2017-07-31
Transactions
11
First transaction's obligation
$38,100
Base + all options value (sum of deltas)
$211,262
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 11 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.

$232,598$0Base award · 2011-10-14 · this action $38,100 · running total $38,100Modification P00001 · 2012-10-01 · this action $39,243 · running total $77,343Modification P00002 · 2013-10-01 · this action $39,243 · running total $116,586Modification P00003 · 2013-10-01 · this action $1,177 · running total $117,763Modification P00004 · 2014-01-15 · this action $22,140 · running total $139,903Modification P00005 · 2014-02-20 · this action $3,800 · running total $143,703Modification P00006 · 2014-03-05 · this action $4,380 · running total $148,083Modification P00007 · 2014-10-01 · this action $41,633 · running total $189,716Modification P00008 · 2015-10-01 · this action $42,882 · running total $232,598Modification P00009 · 2015-10-21 · this action -$17,100 · running total $215,498Modification P00010 · 2017-07-31 · this action -$4,236 · running total $211,262
  • Base2011-10-14+$38,100= $38,100
  • Mod P000012012-10-01+$39,243= $77,343
  • Mod P000022013-10-01+$39,243= $116,586
  • Mod P000032013-10-01+$1,177= $117,763
  • Mod P000042014-01-15+$22,140= $139,903
  • Mod P000052014-02-20+$3,800= $143,703
  • Mod P000062014-03-05+$4,380= $148,083
  • Mod P000072014-10-01+$41,633= $189,716
  • Mod P000082015-10-01+$42,882= $232,598
  • Mod P000092015-10-21-$17,100= $215,498
  • Mod P000102017-07-31-$4,236= $211,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-14+$38,100$38,100OMAHA ELEVATOR MAINTENANCE
Mod P00001· EXERCISE AN OPTION2012-10-01+$39,243$77,343OMAHA ELEVATOR MAINTENANCE
Mod P00002· EXERCISE AN OPTION2013-10-01+$39,243$116,586OMAHA ELEVATOR MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2013-10-01+$1,177$117,763OMAHA ELEVATOR MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-15+$22,140$139,903OMAHA ELEVATOR REPAIR
Mod P00005· FUNDING ONLY ACTION2014-02-20+$3,800$143,703OMAHA ELEVATOR REPAIR
Mod P00006· FUNDING ONLY ACTION2014-03-05+$4,380$148,083ELEVATOR MAINTENANCE (CORRECTION OF FUNDING)
Mod P00007· EXERCISE AN OPTION2014-10-01+$41,633$189,716ELEVATOR MAINTENANCE (CORRECTION OF FUNDING)
Mod P00008· EXERCISE AN OPTION2015-10-01+$42,882$232,598ELEVATOR MAINTENANCE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-21−$17,100$215,498ELEVATOR MAINTENANCE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-31−$4,236$211,262ELEVATOR MAINTENANCE

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 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P0272CS MONICAL CONTRACTOR LLC438-SIOUX FALLS VA MED CTR (00438)$104,974FY2017
VA26312P11953M COMPANY438-SIOUX FALLS VA MED CTR (00438)$69,778FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F0035_3600_GS06F0002N_4730 · retrieved 2026-09-26.