Award recordCONTRACT

KONE INC

PIID VA52815F0143· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2015· $597,739 net obligations· UEI RR4DVMQCVAS5· IL

Description

DECREASE MODIFICATION OF PRIOR WORK COMPLETED TO MATCH TOTALED INVOICED AMOUNT ON COMPLETED CONTRACT THAT IS NOW CLOSED.

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

First action · last action
2015-03-30 · 2023-01-04
Transactions
17
First transaction's obligation
$46,500
Base + all options value (sum of deltas)
$597,739
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 17 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.

$599,659$0Base award · 2015-03-30 · this action $46,500 · running total $46,500Modification P00001 · 2015-10-01 · this action $46,500 · running total $93,000Modification P00005 · 2015-10-01 · this action $6,950 · running total $99,950Modification P00002 · 2016-03-03 · this action $47,430 · running total $147,380Modification P00003 · 2016-10-01 · this action $47,430 · running total $194,810Modification P00004 · 2017-02-21 · this action $96,780 · running total $291,590Modification P00006 · 2017-06-19 · this action $3,268 · running total $294,858Modification P00007 · 2018-03-29 · this action $98,700 · running total $393,558Modification P00008 · 2018-12-14 · this action $17,949 · running total $411,507Modification P00009 · 2019-03-06 · this action $100,680 · running total $512,187Modification P00010 · 2020-03-10 · this action $25,170 · running total $537,357Modification P00011 · 2020-06-01 · this action $19,890 · running total $557,247Modification P00012 · 2020-06-25 · this action $16,780 · running total $574,027Modification P00013 · 2020-07-21 · this action -$3,900 · running total $570,127Modification P00014 · 2020-08-13 · this action $17,631 · running total $587,759Modification P00015 · 2023-01-03 · this action $11,900 · running total $599,659Modification P00016 · 2023-01-04 · this action -$1,920 · running total $597,739
  • Base2015-03-30+$46,500= $46,500
  • Mod P000012015-10-01+$46,500= $93,000
  • Mod P000052015-10-01+$6,950= $99,950
  • Mod P000022016-03-03+$47,430= $147,380
  • Mod P000032016-10-01+$47,430= $194,810
  • Mod P000042017-02-21+$96,780= $291,590
  • Mod P000062017-06-19+$3,268= $294,858
  • Mod P000072018-03-29+$98,700= $393,558
  • Mod P000082018-12-14+$17,949= $411,507
  • Mod P000092019-03-06+$100,680= $512,187
  • Mod P000102020-03-10+$25,170= $537,357
  • Mod P000112020-06-01+$19,890= $557,247
  • Mod P000122020-06-25+$16,780= $574,027
  • Mod P000132020-07-21-$3,900= $570,127
  • Mod P000142020-08-13+$17,631= $587,759
  • Mod P000152023-01-03+$11,900= $599,659
  • Mod P000162023-01-04-$1,920= $597,739
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-30+$46,500$46,500IGF::OT::IGF ELEVATOR SERVICE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2015-10-01+$46,500$93,000IGF::OT::IGF ELEVATOR SERVICE MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-10-01+$6,950$99,950IGF::OT::IGF ELEVATOR SERVICE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-03-03+$47,430$147,380IGF::OT::IGF ELEVATOR SERVICE MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2016-10-01+$47,430$194,810IGF::OT::IGF ELEVATOR SERVICE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2017-02-21+$96,780$291,590IGF::OT::IGF ELEVATOR SERVICE MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-06-19+$3,268$294,858IGF::OT::IGF ELEVATOR SERVICE MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2018-03-29+$98,700$393,558IGF::OT::IGF ELEVATOR SERVICE MAINTENANCE FUNDING FOR OPTION 4 FOR 4/1/18-09/30/18
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-12-14+$17,949$411,507IGF::OT::IGF ELEVATOR SERVICE MAINTENANCE FUNDING FOR OPTION 4 FOR 4/1/18-09/30/18
Mod P00009· EXERCISE AN OPTION2019-03-06+$100,680$512,187IGF::OT::IGF ELEVATOR SERVICE MAINTENANCE FUNDING FOR OPTION 4 FOR 4/1/19 TO 03/31/20
Mod P00010· EXERCISE AN OPTION2020-03-10+$25,170$537,357EXTENSION OF ELEVATOR SERVICE MAINTENANCE FOR 3 MONTHS 04/1/2020 TO 06/30/2020
Mod P00011· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-06-01+$19,890$557,2475 YEAR TRACTION FULL LOAD SAFETY TEST ON 9 ELEVATORS.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-25+$16,780$574,027EXTENDING APPROVED AND EXERCISED MODIFICATION P00010 FOR AN ADDITIONAL 2 MONTHS.
Mod P00013· CHANGE ORDER2020-07-21−$3,900$570,127DECREASE MODIFICATION P00013 TO DEOBLIGATE OPTION YEAR 4 EXCESS FUNDING.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-13+$17,631$587,759INCREASE MODIFICATION P00014 TO COMPLETE ADDITIONAL WORK WITHIN SCOPE.
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-03+$11,900$599,659INCREASE MODIFICATION P00015 TO REPORT PRIOR COMPLETED WORK WITHIN SCOPE.
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-04−$1,920$597,739DECREASE MODIFICATION OF PRIOR WORK COMPLETED TO MATCH TOTALED INVOICED AMOUNT ON COMPLETED CONTRACT THAT IS N…

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 J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0516MASS TANK INSPECTION SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$58,834FY2026
36C24226F0024TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$303,532FY2026
36C24226P0362EASTERN HEATING & COOLING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$229,500FY2026
36C24225P1372JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,385FY2025
36C24225P1101FLOODBREAK LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$165,478FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0143_3600_GS06F0002N_4730 · retrieved 2026-09-26.