Award recordCONTRACT

KONE INC

PIID VA52812F0094· VHA· 242-NETWORK CONTRACT OFFICE 02· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2012· $176,448 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR SERVICE AND MAINTENANCE AT THE SYRACUSE VAMC.

Base award description: ELEVATOR REPAIR AND PM SERVICES

First action · last action
2011-10-01 · 2015-01-22
Transactions
8
First transaction's obligation
$46,932
Base + all options value (sum of deltas)
$466,968
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 8 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.

$176,448$0Base award · 2011-10-01 · this action $46,932 · running total $46,932Modification P00001 · 2012-08-27 · this action $12,168 · running total $59,100Modification P00002 · 2012-10-01 · this action $48,420 · running total $107,520Modification P00003 · 2013-03-05 · this action -$12,168 · running total $95,352Modification P00004 · 2013-10-01 · this action $49,908 · running total $145,260Modification P00005 · 2014-10-03 · this action $5,198 · running total $150,458Modification P00006 · 2014-11-01 · this action $15,594 · running total $166,052Modification P00007 · 2015-01-22 · this action $10,396 · running total $176,448
  • Base2011-10-01+$46,932= $46,932
  • Mod P000012012-08-27+$12,168= $59,100
  • Mod P000022012-10-01+$48,420= $107,520
  • Mod P000032013-03-05-$12,168= $95,352
  • Mod P000042013-10-01+$49,908= $145,260
  • Mod P000052014-10-03+$5,198= $150,458
  • Mod P000062014-11-01+$15,594= $166,052
  • Mod P000072015-01-22+$10,396= $176,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$46,932$46,932ELEVATOR REPAIR AND PM SERVICES
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2012-08-27+$12,168$59,100ELEVATOR REPAIR - EMERGENCY 3D INERED SYSTEM INSTALLATION.
Mod P00002· EXERCISE AN OPTION2012-10-01+$48,420$107,520ELEVATOR PM
Mod P00003· FUNDING ONLY ACTION2013-03-05−$12,168$95,352ELEVATOR SENSOR REPAIR CANCELATION
Mod P00004· EXERCISE AN OPTION2013-10-01+$49,908$145,260ELEVATOR SENSOR REPAIR CANCELATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-03+$5,198$150,458ELEVATOR SENSOR REPAIR CANCELATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-01+$15,594$166,052ELEVATOR SERVICE AND MAINTENANCE AT THE SYRACUSE VAMC.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-22+$10,396$176,448ELEVATOR SERVICE AND MAINTENANCE AT THE SYRACUSE VAMC.

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 J039 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0911FLUID POWER SERVICE CORPORATION242-NETWORK CONTRACT OFFICE 02$5,500FY2015
VA52813C0026NANCY ST LAURENT242-NETWORK CONTRACT OFFICE 02$24,000FY2013
VA528P1K255GARDNER MACHINERY CORP242-NETWORK CONTRACT OFFICE 02$5,857FY2011
VA528P0872TRANSLOGIC CORP.242-NETWORK CONTRACT OFFICE 02$18,155FY2011
VA528C13281TEAM INDUSTRIAL SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$7,390FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0094_3600_GS06F0002N_4730 · retrieved 2026-09-26.