Description
HONEYWELL UPGRADE
First action · last action
2021-08-13 · 2021-08-13
Transactions
1
First transaction's obligation
$93,050
Base + all options value (sum of deltas)
$93,050
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
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.
- Base2021-08-13+$93,050= $93,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-13 | +$93,050 | $93,050 | HONEYWELL UPGRADE |
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 EL21GMJNB1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0040 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,465,999 | FY2022 |
| 36C24921P0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $299,548 | FY2021 |
| 36C26218P8818 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | $169,307 | FY2018 |
| VA26216P7040 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $51,128 | FY2016 |
| VA26215P1560 | 262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC | $943,200 | FY2015 |
| VA26214P0644 | 262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC | $2,043,000 | FY2014 |
Other recipients under Q999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0514 | EAST TENNESSEE STATE UNIVERSITY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,728 | FY2026 |
| 36C24926N0557 | TRANSOX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,566,024 | FY2026 |
| 36C24926N0079 | LOVELL GOVERNMENT SERVICES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,939 | FY2026 |
| 36C24926N0199 | WARRIOR SERVICE COMPANY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,236,695 | FY2026 |
| 36C24926N0049 | UNIVERSITY KIDNEY CENTER, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $414,747 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0785_3600_-NONE-_-NONE- · retrieved 2026-09-26.