Award recordCONTRACT

HONEYWELL BUILDING SOLUTIONS SES CORP

PIID 36C24922P0040· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2022· $1,465,999 net obligations· UEI EL21GMJNB1E5· TX

Description

FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM (BMCS) OP YR 3

Base award description: FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM (BMCS)

First action · last action
2021-10-01 · 2025-11-04
Transactions
6
First transaction's obligation
$316,553
Base + all options value (sum of deltas)
$1,855,167
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 · 6 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.

$1,469,727$0Base award · 2021-10-01 · this action $316,553 · running total $316,553Modification P00002 · 2022-10-01 · this action $333,208 · running total $649,761Modification P00003 · 2023-10-01 · this action $350,737 · running total $1,000,498Modification P00005 · 2024-09-11 · this action $100,000 · running total $1,100,498Modification P00004 · 2024-10-01 · this action $369,229 · running total $1,469,727Modification P00006 · 2025-11-04 · this action -$3,728 · running total $1,465,999
  • Base2021-10-01+$316,553= $316,553
  • Mod P000022022-10-01+$333,208= $649,761
  • Mod P000032023-10-01+$350,737= $1,000,498
  • Mod P000052024-09-11+$100,000= $1,100,498
  • Mod P000042024-10-01+$369,229= $1,469,727
  • Mod P000062025-11-04-$3,728= $1,465,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$316,553$316,553FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM (BMCS)
Mod P00002· EXERCISE AN OPTION2022-10-01+$333,208$649,761FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM (BMCS)
Mod P00003· EXERCISE AN OPTION2023-10-01+$350,737$1,000,498FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM (BMCS) OP YR 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-11+$100,000$1,100,498FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM (BMCS) OP YR 2 A…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-01+$369,229$1,469,727FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM (BMCS) OP YR 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-04−$3,728$1,465,999FURNISH ALL LABOR AND EQUIPMENT NECESSARY TO MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM (BMCS) OP YR 3

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)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0785249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$93,050FY2021
36C24921P0014249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$299,548FY2021
36C26218P8818262-NETWORK CONTRACT OFFICE 22 (36C262) · 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS$169,307FY2018
VA26216P7040262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$51,128FY2016
VA26215P1560262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC$943,200FY2015
VA26214P0644262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC$2,043,000FY2014

Other recipients under J035 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0803REAGENT WORLD, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025
36C24925P0084STOWERS MACHINERY CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$4,376FY2025
36C24924C0078VALCORP ENTERPRISES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$267,347FY2024
36C24924P0807GUARANTEE POWER SERVICE, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$40,000FY2024
36C24924P0367PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,228FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.