Award recordCONTRACT

KONE INC

PIID VA26317C0129· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2017· $318,113 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR INSPECTION AND MAINTENANCE SERVICE

Base award description: IGF::OT::IGF MAINTENANCE SERVICE

First action · last action
2017-08-31 · 2023-09-19
Transactions
10
First transaction's obligation
$55,158
Base + all options value (sum of deltas)
$318,113
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$344,126$0Base award · 2017-08-31 · this action $55,158 · running total $55,158Modification P00001 · 2018-07-18 · this action $71,592 · running total $126,750Modification P00002 · 2019-07-17 · this action $72,947 · running total $199,697Modification P00003 · 2020-01-16 · this action -$9,504 · running total $190,193Modification P00004 · 2020-07-14 · this action $78,516 · running total $268,709Modification P00005 · 2021-02-03 · this action -$9,624 · running total $259,085Modification P00006 · 2021-06-11 · this action $85,041 · running total $344,126Modification P00007 · 2021-11-15 · this action $0 · running total $344,126Modification P00008 · 2022-03-10 · this action -$9,744 · running total $334,382Modification P00009 · 2023-09-19 · this action -$16,269 · running total $318,113
  • Base2017-08-31+$55,158= $55,158
  • Mod P000012018-07-18+$71,592= $126,750
  • Mod P000022019-07-17+$72,947= $199,697
  • Mod P000032020-01-16-$9,504= $190,193
  • Mod P000042020-07-14+$78,516= $268,709
  • Mod P000052021-02-03-$9,624= $259,085
  • Mod P000062021-06-11+$85,041= $344,126
  • Mod P000072021-11-15+$0= $344,126
  • Mod P000082022-03-10-$9,744= $334,382
  • Mod P000092023-09-19-$16,269= $318,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-31+$55,158$55,158IGF::OT::IGF MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2018-07-18+$71,592$126,750IGF::OT::IGF MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2019-07-17+$72,947$199,697MAINTENANCE SERVICE
Mod P00003· FUNDING ONLY ACTION2020-01-16−$9,504$190,193MAINTENANCE SERVICE
Mod P00004· EXERCISE AN OPTION2020-07-14+$78,516$268,709MAINTENANCE SERVICE
Mod P00005· FUNDING ONLY ACTION2021-02-03−$9,624$259,085MAINTENANCE SERVICE
Mod P00006· EXERCISE AN OPTION2021-06-11+$85,041$344,126MAINTENANCE SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$0$344,126EO14042 - ELEVATOR INSPECTION AND MAINTENANCE SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-10−$9,744$334,382ELEVATOR INSPECTION AND MAINTENANCE SERVICE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-19−$16,269$318,113ELEVATOR INSPECTION AND MAINTENANCE SERVICE

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 J030 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325P0402AWG SERVICES, L.L.C.NETWORK CONTRACT OFFICE 23 (36C263)$13,750FY2025
36C26322P0540BUTLER MACHINERY CONETWORK CONTRACT OFFICE 23 (36C263)$148,035FY2022
36C26320P0675SWIFTEC, INC.NETWORK CONTRACT OFFICE 23 (36C263)$6,100FY2020
36C26320C0137ZIEGLER INCNETWORK CONTRACT OFFICE 23 (36C263)$379,140FY2020
VA26317C0093ZIEGLER INCNETWORK CONTRACT OFFICE 23 (36C263)$183,230FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.