36C25225F00041↗
Kone Inc received this contract from 252-Network Contract Office 12 (36C252), Department of Veterans Affairs: $90.2K obligated so far for maintenance of hospitals and infirmaries. Its period of performance ended 2026-09-30; options could extend it to 2029-09-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Kone Inc
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 252-Network Contract Office 12 (36C252) (36C252)
- Obligated to date
- $90.2K
- Potential value
- $258.8K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 36C25225F00041, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_36C25225F00041_3600_47QSHA22D002L_4732
Kone Inc: all federal awards · Department of Veterans Affairs: spending · 252-Network Contract Office 12 (36C252): what it buys · The follow-on: recompete brief
ELEVATOR MAINTENANCE AND REPAIR AT DANVILLE VA
Up for re-bid: ends 2026-09-30. Recompete brief → · Z1DA--FY27 Danville Mechanical MATOC SEED PROJECT NO: 550-26-106, Replace Air Handling Unit B58 at the VA Illiana Health Care System (VIHCS), Danville IL. ↗
What it is
- Product or service
- Maintenance of Hospitals and Infirmaries (PSC Z1DA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- 252-Network Contract Office 12 (36C252) (36C252)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QSHA22D002L
- Where the work is
- Vermilion, IL · district IL-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2024-10-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-24 | P00005 | Supplemental agreement (work within scope) | $6.4K | ELEVATOR MAINTENANCE AND REPAIR AT DANVILLE VA COMPLETE CATAGORY 1 ANNAUL ELEVATOR INSPECTION |
| 2026-02-11 | P00003 | Funding only | -$9.7K | ELEVATOR MAINTENANCE AND REPAIR AT DANVILLE VA DEOB POP FOR CLOSEOUT |
| 2025-10-01 | P00002 | Option exercised | $32.9K | ELEVATOR MAINTENANCE AND REPAIR AT DANVILLE VA OY1 RENEWAL |
| 2025-04-02 | P00001 | Supplemental agreement (work within scope) | $28.7K | ELEVATOR MAINTENANCE AND REPAIR AT DANVILLE VA |
| 2024-10-01 | 0 | $31.9K | ELEVATOR MAINTENANCE AND REPAIR AT DANVILLE VA |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗