Award recordCONTRACT

KONE INC

PIID VA69D15F2270· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2015· $427,732 net obligations· UEI RR4DVMQCVAS5· IL

Description

ELEVATOR MAINTENCANCE

Base award description: IGF::OT::IGF ELEVATOR MAINTENCANCE

First action · last action
2015-05-12 · 2019-10-28
Transactions
9
First transaction's obligation
$78,489
Base + all options value (sum of deltas)
$427,732
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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.

$428,142$0Base award · 2015-05-12 · this action $78,489 · running total $78,489Modification P00001 · 2015-09-23 · this action $0 · running total $78,489Modification P00002 · 2016-02-25 · this action $80,843 · running total $159,332Modification P00003 · 2017-02-21 · this action $83,268 · running total $242,600Modification P00004 · 2017-07-20 · this action -$5,993 · running total $236,607Modification P00006 · 2018-02-16 · this action $85,766 · running total $322,372Modification P00007 · 2018-08-07 · this action $0 · running total $322,372Modification P00008 · 2019-02-07 · this action $105,770 · running total $428,142Modification P00009 · 2019-10-28 · this action -$410 · running total $427,732
  • Base2015-05-12+$78,489= $78,489
  • Mod P000012015-09-23+$0= $78,489
  • Mod P000022016-02-25+$80,843= $159,332
  • Mod P000032017-02-21+$83,268= $242,600
  • Mod P000042017-07-20-$5,993= $236,607
  • Mod P000062018-02-16+$85,766= $322,372
  • Mod P000072018-08-07+$0= $322,372
  • Mod P000082019-02-07+$105,770= $428,142
  • Mod P000092019-10-28-$410= $427,732
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-12+$78,489$78,489IGF::OT::IGF ELEVATOR MAINTENCANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-23+$0$78,489IGF::OT::IGF ELEVATOR MAINTENCANCE
Mod P00002· EXERCISE AN OPTION2016-02-25+$80,843$159,332IGF::OT::IGF ELEVATOR MAINTENCANCE
Mod P00003· EXERCISE AN OPTION2017-02-21+$83,268$242,600IGF::OT::IGF ELEVATOR MAINTENCANCE
Mod P00004· FUNDING ONLY ACTION2017-07-20−$5,993$236,607IGF::OT::IGF ELEVATOR MAINTENCANCE
Mod P00006· EXERCISE AN OPTION2018-02-16+$85,766$322,372ELEVATOR MAINTENCANCE
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-08-07+$0$322,372ELEVATOR MAINTENCANCE
Mod P00008· EXERCISE AN OPTION2019-02-07+$105,770$428,142ELEVATOR MAINTENCANCE
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-10-28−$410$427,732ELEVATOR MAINTENCANCE

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 J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0685UNIQUE HEALTH CARE PRODUCTS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,800FY2020
36C25220P0669LAFORCE, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$43,750FY2020
36C25220P0615AMERICAN VETERAN SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$12,092FY2020
36C25220C0105TURN-KEY TECHNOLOGIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$34,483FY2020
36C25220P0357INTERSTATE POWER SYSTEMS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$134,743FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F2270_3600_GS06F0002N_4730 · retrieved 2026-09-26.