Award recordCONTRACT

KONE INC

PIID VA516C91361· VHA· 516-BAY PINES· J039 · MAINT-REP OF MATERIALS HANDLING EQ· FY2010· $235,248 net obligations· UEI NF5JBR6GB7B7· FL

Description

ELEVATOR MAINTENANCE

First action · last action
2009-10-14 · 2010-02-01
Transactions
4
First transaction's obligation
$243,360
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA248BP0039
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 4 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.

$243,360$0Base award · 2009-10-14 · this action $243,360 · running total $243,360Modification P00001 · 2009-11-06 · this action $0 · running total $243,360Modification P00002 · 2009-12-17 · this action -$8,112 · running total $235,248Modification P00003 · 2010-02-01 · this action $0 · running total $235,248
  • Base2009-10-14+$243,360= $243,360
  • Mod P000012009-11-06+$0= $243,360
  • Mod P000022009-12-17-$8,112= $235,248
  • Mod P000032010-02-01+$0= $235,248
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-14+$243,360$243,360ELEVATOR MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2009-11-06+$0$243,360ELEVATOR MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2009-12-17−$8,112$235,248ELEVATOR MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2010-02-01+$0$235,248ELEVATOR 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 NF5JBR6GB7B7)

AwardOffice · PSC / listingNet obligationsFY
VA24812J0474248-NETWORK CONTRACT OFFICE 8 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$211,848FY2013
VA24813J0348248-NETWORK CONTRACT OFFICE 8 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$363,613FY2013
VA24813F1215248-NETWORK CONTRACT OFFICE 8 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$147,605FY2013
VA24812J0065248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER$73,981FY2012
VA573C22200573-NF/SG VETERANS HEALTH SYSTEM · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$49,321FY2012
VA24812F1725516-BAY PINES · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$284,278FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C91361_3600_VA248BP0039_3600 · retrieved 2026-09-26.