Award recordCONTRACT

KONE INC

PIID VA663C00054· VHA· 260-NETWORK CONTRACT OFFICE 20· H358 · INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2010· $520,885 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR MAINTENANCE

Base award description: VA663-C90382 | GS06F0002N | ELEVATOR MAINTENANCE | KONE | 663

First action · last action
2009-10-01 · 2012-01-27
Transactions
5
First transaction's obligation
$354,576
Base + all options value (sum of deltas)
$520,885
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
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 · 5 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.

$549,365$0Base award · 2009-10-01 · this action $354,576 · running total $354,576Modification 1 · 2010-09-17 · this action $16,692 · running total $371,268Modification 2 · 2010-10-01 · this action $178,098 · running total $549,365Modification P00003 · 2011-11-08 · this action -$12,733 · running total $536,632Modification P00004 · 2012-01-27 · this action -$15,748 · running total $520,885
  • Base2009-10-01+$354,576= $354,576
  • Mod 12010-09-17+$16,692= $371,268
  • Mod 22010-10-01+$178,098= $549,365
  • Mod P000032011-11-08-$12,733= $536,632
  • Mod P000042012-01-27-$15,748= $520,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$354,576$354,576VA663-C90382 | GS06F0002N | ELEVATOR MAINTENANCE | KONE | 663
Mod 1· CHANGE ORDER2010-09-17+$16,692$371,268ELEVATOR REPAIR (S-9 / S-11)
Mod 2· EXERCISE AN OPTION2010-10-01+$178,098$549,365ELEVATOR MAINTENANCE
Mod P00003· CHANGE ORDER2011-11-08−$12,733$536,632ELEVATOR MAINTENANCE
Mod P00004· CLOSE OUT2012-01-27−$15,748$520,885ELEVATOR 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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00054_3600_GS06F0002N_4730 · retrieved 2026-09-26.