Award recordCONTRACT

KONE INC

PIID VA248BP0039· VHA· 248-NETWORK CONTRACT OFFICE 8· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2008· $528,084 net obligations· UEI NF5JBR6GB7B7· FL

Description

ELEVATOR MAINTENANCE SERVICES

Base award description: VISN WIDE ELEVATOR MAINTENANCE

First action · last action
2007-10-01 · 2014-04-30
Transactions
12
First transaction's obligation
$43,685
Base + all options value (sum of deltas)
$1,618,394
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 12 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.

$556,579$0Base award · 2007-10-01 · this action $43,685 · running total $43,685Modification 1 · 2008-10-06 · this action $272,592 · running total $316,277Modification 3 · 2009-10-01 · this action $0 · running total $316,277Modification 10 · 2010-04-01 · this action $0 · running total $316,277Modification 4 · 2010-04-01 · this action -$19,329 · running total $296,948Modification 9 · 2010-10-01 · this action $259,631 · running total $556,579Modification 11 · 2011-04-20 · this action $0 · running total $556,579Modification 14 · 2012-04-09 · this action $0 · running total $556,579Modification P00015 · 2012-10-05 · this action $0 · running total $556,579Modification P00016 · 2012-12-14 · this action $0 · running total $556,579Modification P00003 · 2014-04-30 · this action -$14,247 · running total $542,332Modification P0003 · 2014-04-30 · this action -$14,247 · running total $528,084
  • Base2007-10-01+$43,685= $43,685
  • Mod 12008-10-06+$272,592= $316,277
  • Mod 32009-10-01+$0= $316,277
  • Mod 102010-04-01+$0= $316,277
  • Mod 42010-04-01-$19,329= $296,948
  • Mod 92010-10-01+$259,631= $556,579
  • Mod 112011-04-20+$0= $556,579
  • Mod 142012-04-09+$0= $556,579
  • Mod P000152012-10-05+$0= $556,579
  • Mod P000162012-12-14+$0= $556,579
  • Mod P000032014-04-30-$14,247= $542,332
  • Mod P00032014-04-30-$14,247= $528,084
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$43,685$43,685VISN WIDE ELEVATOR MAINTENANCE
Mod 1· EXERCISE AN OPTION2008-10-06+$272,592$316,277VISN WIDE ELEVATOR MAINTENANCE
Mod 3· EXERCISE AN OPTION2009-10-01+$0$316,277ELEVATOR MAINTENANCE SERVICES (OPT YR 3)
Mod 10· OTHER ADMINISTRATIVE ACTION2010-04-01+$0$316,277ELEVATOR MAINTENANCE SERVICES ADD SECURITY CLAUSE TO CONTRACT.
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-01−$19,329$296,948ELEVATOR MAINTENANCE SERVICES (OPT YR 3)
Mod 9· EXERCISE AN OPTION2010-10-01+$259,631$556,579ELEVATOR MAINTENANCE SERVICES (OPT YR 3)
Mod 11· EXERCISE AN OPTION2011-04-20+$0$556,579ELEVATOR MAINTENANCE SERVICES (OPT YR 3)
Mod 14· EXERCISE AN OPTION2012-04-09+$0$556,579ELEVATOR MAINTENANCE SERVICES (OPT YR 3)
Mod P00015· EXERCISE AN OPTION2012-10-05+$0$556,579ELEVATOR MAINTENANCE SERVICES
Mod P00016· EXERCISE AN OPTION2012-12-14+$0$556,579ELEVATOR MAINTENANCE SERVICES
Mod P00003· CLOSE OUT2014-04-30−$14,247$542,332MAINTENANCE/REPAIR
Mod P0003· EXERCISE AN OPTION2014-04-30−$14,247$528,084ELEVATOR MAINTENANCE SERVICES

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 J039 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P2898TOSHIBA AMERICA MEDICAL SYSTEMS, INC.248-NETWORK CONTRACT OFFICE 8$10,000FY2015
VA24815P1799CANON MEDICAL SYSTEMS USA, INC248-NETWORK CONTRACT OFFICE 8$2,550FY2015
VA24814F5907PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.248-NETWORK CONTRACT OFFICE 8$6,712FY2014
VA24814F0675TK ELEVATOR CORPORATION248-NETWORK CONTRACT OFFICE 8$59,988FY2014
VA248P1118PEVCO SYSTEMS INTERNATIONAL, INC.248-NETWORK CONTRACT OFFICE 8$16,800FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA248BP0039_3600 · retrieved 2026-09-26.