Description
HONEYWELL MULTITREND GR ELECTRONIC DATA RECORDER-DELIVERY DATE EXTENSION
Base award description: HONEYWELL MULTITREND GR ELECTRONIC DATA RECORDER
Modification chain · 3 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.
- Base2021-11-24+$13,800= $13,800
- Mod P000012022-04-18+$0= $13,800
- Mod P000022022-07-01-$13,800= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-24 | +$13,800 | $13,800 | HONEYWELL MULTITREND GR ELECTRONIC DATA RECORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-18 | +$0 | $13,800 | HONEYWELL MULTITREND GR ELECTRONIC DATA RECORDER-DELIVERY DATE EXTENSION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-07-01 | −$13,800 | $0 | HONEYWELL MULTITREND GR ELECTRONIC DATA RECORDER-DELIVERY DATE EXTENSION |
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 HQLWLLA1PQN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0807 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H144 · QUALITY CONTROL- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $61,200 | FY2025 |
| 36C24124P0522 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,675 | FY2024 |
| 36C24122P1385 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,125 | FY2022 |
| 36C24121P0111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,040 | FY2021 |
| 36C24120P1221 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,000 | FY2020 |
| 36C24120P0465 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4820 · VALVES, NONPOWERED | $12,376 | FY2020 |
Other recipients under 6625 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0760 | NANION TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $40,352 | FY2025 |
| 36C24125F0145 | INTERNATIONAL TELEVISION CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,219 | FY2025 |
| 36C24121P0817 | ASTRONOVA, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,008 | FY2021 |
| 36C24120F0163 | MEDICAL GRAPHICS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,115 | FY2020 |
| 36C24120P0517 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,045 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.