Award recordCONTRACT

KONE INC

PIID VA689C20036· VHA· 241-NETWORK CONTRACT OFFICE 01· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2012· $1,462,032 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR REPAIR

Base award description: MAINTENANCE SERVICE FOR ELEVATORS IN WEST HAVEN AND NEWINGTON, CT

First action · last action
2011-10-01 · 2015-10-01
Transactions
9
First transaction's obligation
$261,534
Base + all options value (sum of deltas)
$1,469,868
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0002N
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 9 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.

$1,462,032$0Base award · 2011-10-01 · this action $261,534 · running total $261,534Modification P00001 · 2012-10-01 · this action $261,534 · running total $523,068Modification P00002 · 2013-04-19 · this action -$16,645 · running total $506,423Modification P00003 · 2013-10-01 · this action $277,461 · running total $783,884Modification P00004 · 2014-01-30 · this action $4,183 · running total $788,067Modification P00005 · 2014-05-12 · this action $100,000 · running total $888,067Modification P00006 · 2014-10-01 · this action $285,785 · running total $1,173,852Modification P00007 · 2015-01-23 · this action -$6,188 · running total $1,167,664Modification P00008 · 2015-10-01 · this action $294,369 · running total $1,462,032
  • Base2011-10-01+$261,534= $261,534
  • Mod P000012012-10-01+$261,534= $523,068
  • Mod P000022013-04-19-$16,645= $506,423
  • Mod P000032013-10-01+$277,461= $783,884
  • Mod P000042014-01-30+$4,183= $788,067
  • Mod P000052014-05-12+$100,000= $888,067
  • Mod P000062014-10-01+$285,785= $1,173,852
  • Mod P000072015-01-23-$6,188= $1,167,664
  • Mod P000082015-10-01+$294,369= $1,462,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$261,534$261,534MAINTENANCE SERVICE FOR ELEVATORS IN WEST HAVEN AND NEWINGTON, CT
Mod P00001· EXERCISE AN OPTION2012-10-01+$261,534$523,068MAINTENANCE SERVICE FOR ELEVATORS IN WEST HAVEN AND NEWINGTON, CT
Mod P00002· EXERCISE AN OPTION2013-04-19−$16,645$506,423MAINTENANCE SERVICE FOR ELEVATORS IN WEST HAVEN AND NEWINGTON, CT
Mod P00003· EXERCISE AN OPTION2013-10-01+$277,461$783,884MAINTENANCE SERVICE FOR ELEVATORS IN WEST HAVEN AND NEWINGTON, CT
Mod P00004· FUNDING ONLY ACTION2014-01-30+$4,183$788,067MAINTENANCE SERVICE FOR ELEVATORS IN WEST HAVEN AND NEWINGTON, CT
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2014-05-12+$100,000$888,067ELEVATOR REPAIR
Mod P00006· EXERCISE AN OPTION2014-10-01+$285,785$1,173,852ELEVATOR REPAIR
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-01-23−$6,188$1,167,664ELEVATOR REPAIR
Mod P00008· EXERCISE AN OPTION2015-10-01+$294,369$1,462,032ELEVATOR REPAIR

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 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114P0612STARLIFT EQUIPMENT CO., INC.241-NETWORK CONTRACT OFFICE 01$5,914FY2014
VA24114A0111TK ELEVATOR CORPORATION241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24113P1042CROWN EQUIPMENT CORP241-NETWORK CONTRACT OFFICE 01$2,580FY2013
VA24113P0198MAYBURY ASSOCIATES INC241-NETWORK CONTRACT OFFICE 01$12,528FY2013
VA24112C0094MAYBURY ASSOCIATES INC241-NETWORK CONTRACT OFFICE 01$12,504FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C20036_3600_GS06F0002N_4730 · retrieved 2026-09-26.