Award recordCONTRACT

KONE INC

PIID VA673C20029· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2012· $112,585 net obligations· UEI NF5JBR6GB7B7· FL

Description

ELEVATOR MAINT

Base award description: ELEVATOR MAINTENANCE

First action · last action
2011-10-01 · 2018-08-15
Transactions
6
First transaction's obligation
$66,821
Base + all options value (sum of deltas)
$1,346,983
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA248BP0039
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 6 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.

$133,641$0Base award · 2011-10-01 · this action $66,821 · running total $66,821Modification P00001 · 2012-10-01 · this action $66,821 · running total $133,641Modification P00002 · 2012-12-13 · this action $0 · running total $133,641Modification P00003 · 2014-07-23 · this action -$1,250 · running total $132,391Modification P00004 · 2014-08-04 · this action -$5,559 · running total $126,832Modification P0005 · 2018-08-15 · this action -$14,247 · running total $112,585
  • Base2011-10-01+$66,821= $66,821
  • Mod P000012012-10-01+$66,821= $133,641
  • Mod P000022012-12-13+$0= $133,641
  • Mod P000032014-07-23-$1,250= $132,391
  • Mod P000042014-08-04-$5,559= $126,832
  • Mod P00052018-08-15-$14,247= $112,585
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$66,821$66,821ELEVATOR MAINTENANCE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-10-01+$66,821$133,641OTHER FUNCTIONS. TO PROVIDE FULL ELEVATOR AND DUMBWAITER MAINTENANCE SERVICE, IN COMPLIANCE WITH THE ANSI/ASME…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-12-13+$0$133,641OTHER FUNCTIONS. TO PROVIDE FULL ELEVATOR AND DUMBWAITER MAINTENANCE SERVICE, IN COMPLIANCE WITH THE ANSI/ASME…
Mod P00003· CLOSE OUT2014-07-23−$1,250$132,391MAINTENANCE/REPAIR
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-08-04−$5,559$126,832ELEVATOR MAINT
Mod P0005· OTHER ADMINISTRATIVE ACTION2018-08-15−$14,247$112,585ELEVATOR MAINT

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 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

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826N0681D.H. PACE COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$750,000FY2026
36C24826P0739MCASHAN INC248-NETWORK CONTRACT OFFICE 8 (36C248)$169,671FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C20029_3600_VA248BP0039_3600 · retrieved 2026-09-26.