Award recordCONTRACT

KONE INC

PIID VA26316C0008· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $372,735 net obligations· UEI RR4DVMQCVAS5· IL

Description

BHHCS ELEVATOR MAINTENANCE AND REPAIR SERVICES -OPTION YEAR #4 DE-OBLIGATION

Base award description: IGF::OT::IGF BHHCS ELEVATOR MAINTENANCE AND REPAIR SERVICES

First action · last action
2015-11-28 · 2021-03-04
Transactions
10
First transaction's obligation
$75,360
Base + all options value (sum of deltas)
$530,031
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$381,273$0Base award · 2015-11-28 · this action $75,360 · running total $75,360Modification P00001 · 2016-11-03 · this action $77,532 · running total $152,892Modification P00002 · 2017-07-28 · this action -$1,441 · running total $151,451Modification P00003 · 2017-10-25 · this action $79,764 · running total $231,215Modification P00004 · 2018-10-30 · this action $82,668 · running total $313,883Modification P00005 · 2019-04-02 · this action -$17,654 · running total $296,229Modification P00006 · 2019-08-13 · this action $0 · running total $296,229Modification P00007 · 2019-11-21 · this action $85,044 · running total $381,273Modification P00008 · 2020-05-07 · this action -$3,600 · running total $377,673Modification P00009 · 2021-03-04 · this action -$4,938 · running total $372,735
  • Base2015-11-28+$75,360= $75,360
  • Mod P000012016-11-03+$77,532= $152,892
  • Mod P000022017-07-28-$1,441= $151,451
  • Mod P000032017-10-25+$79,764= $231,215
  • Mod P000042018-10-30+$82,668= $313,883
  • Mod P000052019-04-02-$17,654= $296,229
  • Mod P000062019-08-13+$0= $296,229
  • Mod P000072019-11-21+$85,044= $381,273
  • Mod P000082020-05-07-$3,600= $377,673
  • Mod P000092021-03-04-$4,938= $372,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-28+$75,360$75,360IGF::OT::IGF BHHCS ELEVATOR MAINTENANCE AND REPAIR SERVICES
Mod P00001· EXERCISE AN OPTION2016-11-03+$77,532$152,892IGF::OT::IGF BHHCS ELEVATOR MAINTENANCE AND REPAIR SERVICES -OPTION YEAR #1.
Mod P00002· FUNDING ONLY ACTION2017-07-28−$1,441$151,451IGF::OT::IGF BHHCS ELEVATOR MAINTENANCE AND REPAIR SERVICES -OPTION YEAR #1. DE-OB TO CLOSE OUT.
Mod P00003· EXERCISE AN OPTION2017-10-25+$79,764$231,215IGF::OT::IGF BHHCS ELEVATOR MAINTENANCE AND REPAIR SERVICES -OPTION YEAR #1. DE-OB TO CLOSE OUT.
Mod P00004· EXERCISE AN OPTION2018-10-30+$82,668$313,883IGF::OT::IGF BHHCS ELEVATOR MAINTENANCE AND REPAIR SERVICES -OPTION YEAR #3
Mod P00005· FUNDING ONLY ACTION2019-04-02−$17,654$296,229IGF::OT::IGF BHHCS ELEVATOR MAINTENANCE AND REPAIR SERVICES -OPTION YEAR #3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-13+$0$296,229BHHCS ELEVATOR MAINTENANCE AND REPAIR SERVICES -OPTION YEAR #3
Mod P00007· EXERCISE AN OPTION2019-11-21+$85,044$381,273BHHCS ELEVATOR MAINTENANCE AND REPAIR SERVICES -OPTION YEAR #4
Mod P00008· FUNDING ONLY ACTION2020-05-07−$3,600$377,673BHHCS ELEVATOR MAINTENANCE AND REPAIR SERVICES -OPTION YEAR #3 DE-OBLIGATION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-04−$4,938$372,735BHHCS ELEVATOR MAINTENANCE AND REPAIR SERVICES -OPTION YEAR #4 DE-OBLIGATION

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 J099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321P0013WATER CONDITIONING OF HOT SPRINGS INCNETWORK CONTRACT OFFICE 23 (36C263)$107,623FY2021
36C26320C0076ELEVATED TECHNOLOGIES SERVICES, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,860FY2020
36C26319P1256MINNESOTA ELEVATOR INCNETWORK CONTRACT OFFICE 23 (36C263)$19,379FY2019
36C26319C0201ANCOM COMMUNICATIONS, INCNETWORK CONTRACT OFFICE 23 (36C263)$106,717FY2019
36C26319P1080W D C G ENTERPRISES, INCNETWORK CONTRACT OFFICE 23 (36C263)$22,739FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.