Award recordCONTRACT

HONEYWELL INTERNATIONAL INC

PIID 36C24919C0028· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2019· $554,984 net obligations· UEI YBVGQEYENNM6· NJ

Description

HONEYWELL MAINTENANCE

Base award description: IGF::OT::IGF HONEYWELL

First action · last action
2018-10-01 · 2021-01-29
Transactions
3
First transaction's obligation
$277,371
Base + all options value (sum of deltas)
$840,676
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$563,063$0Base award · 2018-10-01 · this action $277,371 · running total $277,371Modification P00001 · 2019-10-01 · this action $285,692 · running total $563,063Modification P00002 · 2021-01-29 · this action -$8,079 · running total $554,984
  • Base2018-10-01+$277,371= $277,371
  • Mod P000012019-10-01+$285,692= $563,063
  • Mod P000022021-01-29-$8,079= $554,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$277,371$277,371IGF::OT::IGF HONEYWELL
Mod P00001· EXERCISE AN OPTION2019-10-01+$285,692$563,063HONEYWELL MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-29−$8,079$554,984HONEYWELL MAINTENANCE

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 YBVGQEYENNM6)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0452241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$40,884FY2021
36C25720P0044257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$3,596FY2020
36C25018P4433250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,003,873FY2018
36C25718P1387257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$107,828FY2018
VA24918C10340626-NASHVILLE (00626) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$269,292FY2018
VA25717P0534257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$17,150FY2017

Other recipients under J061 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0354ACCORD FEDERAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$33,236FY2026
36C24926P0397POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$113,257FY2026
36C24926P0384THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$79,680FY2026
36C24926P0334THOMPSON MACHINERY COMMERCE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$18,981FY2026
36C24926P0185POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$201,628FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.