Description
CONVERT WARD 5B-5D HONEYWELL TO DELTA BAS CONTROLLERS
Modification chain · 1 transaction
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.
- Base2021-11-26+$16,914= $16,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-26 | +$16,914 | $16,914 | CONVERT WARD 5B-5D HONEYWELL TO DELTA BAS CONTROLLERS |
Related awards · 9
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 MLRLX1L5VFZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0827 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $71,524 | FY2026 |
| 36C24226P0380 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $299,505 | FY2026 |
| 36C24221P0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,413,391 | FY2021 |
| 36C24220P0555 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $55,300 | FY2020 |
Other recipients under N041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225C0096 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $470,600 | FY2025 |
| 36C24225P0691 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,000 | FY2025 |
| 36C24224C0067 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $499,000 | FY2024 |
| 36C24222C0180 | DRILLCO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,500 | FY2022 |
| 36C24222C0126 | JARHEAD CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $163,340 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.