Award recordCONTRACT

KONE INC

PIID VA438C19074· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2011· $10,060 net obligations· UEI C1FCH89W9HJ7· SD

Description

ELEVATOR MAINTENANCE

Base award description: MAINTENANCE FOR ELEVATORS

First action · last action
2010-11-16 · 2010-12-31
Transactions
2
First transaction's obligation
$6,560
Base + all options value (sum of deltas)
$10,060
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263BP0048
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$10,060$0Base award · 2010-11-16 · this action $6,560 · running total $6,560Modification 1 · 2010-12-31 · this action $3,500 · running total $10,060
  • Base2010-11-16+$6,560= $6,560
  • Mod 12010-12-31+$3,500= $10,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-16+$6,560$6,560MAINTENANCE FOR ELEVATORS
Mod 1· FUNDING ONLY ACTION2010-12-31+$3,500$10,060ELEVATOR MAINTENANCE

Related awards · 6

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 C1FCH89W9HJ7)

AwardOffice · PSC / listingNet obligationsFY
VA26312P1225438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$3,693FY2012
VA26312J0739438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$9,940FY2012
VA438PM1014438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT-REP OF MATERIALS HANDLING EQ$9,940FY2011
V438C09051438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT-REP OF MATERIALS HANDLING EQ$29,410FY2010
VA263BP0048438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$9,940FY2009
V438P90016438-SIOUX FALLS VA MEDICAL CENTER · J039 · MAINT-REP OF MATERIALS HANDLING EQ$31,700FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA438C19074_3600_VA263BP0048_3600 · retrieved 2026-09-26.