Award recordCONTRACT

HONEYWELL INTERNATIONAL INC.

PIID 36C25720F0234· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2020· $7,270,450 net obligations· UEI J79UJ96DGL31· FL

Description

CLAIM

Base award description: FULL MAINTENANCE SERVICE CONTRACT FOR BOILER/CHILLER/CHP FOR DALLAS AND GARLAND

First action · last action
2020-06-04 · 2026-06-29
Transactions
9
First transaction's obligation
$2,836,004
Base + all options value (sum of deltas)
$7,270,450
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0134W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 9 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.

$7,270,451$0Base award · 2020-06-04 · this action $2,836,004 · running total $2,836,004Modification P00001 · 2021-05-07 · this action $98,410 · running total $2,934,414Modification P00002 · 2021-07-16 · this action $2,921,084 · running total $5,855,498Modification P00003 · 2021-12-10 · this action $99,944 · running total $5,955,442Modification P00004 · 2022-04-04 · this action $84,011 · running total $6,039,453Modification P00005 · 2022-06-09 · this action $984,798 · running total $7,024,251Modification P00006 · 2022-10-14 · this action $246,200 · running total $7,270,451Modification P00007 · 2023-04-27 · this action -$34,291 · running total $7,236,160Modification P00008 · 2026-06-29 · this action $34,291 · running total $7,270,450
  • Base2020-06-04+$2,836,004= $2,836,004
  • Mod P000012021-05-07+$98,410= $2,934,414
  • Mod P000022021-07-16+$2,921,084= $5,855,498
  • Mod P000032021-12-10+$99,944= $5,955,442
  • Mod P000042022-04-04+$84,011= $6,039,453
  • Mod P000052022-06-09+$984,798= $7,024,251
  • Mod P000062022-10-14+$246,200= $7,270,451
  • Mod P000072023-04-27-$34,291= $7,236,160
  • Mod P000082026-06-29+$34,291= $7,270,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-04+$2,836,004$2,836,004FULL MAINTENANCE SERVICE CONTRACT FOR BOILER/CHILLER/CHP FOR DALLAS AND GARLAND
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-05-07+$98,410$2,934,414FULL MAINTENANCE SERVICE CONTRACT FOR BOILER/CHILLER/CHP FOR DALLAS AND GARLAND
Mod P00002· EXERCISE AN OPTION2021-07-16+$2,921,084$5,855,498FULL MAINTENANCE SERVICE CONTRACT FOR BOILER/CHILLER/CHP FOR DALLAS AND GARLAND (EXERCISE OPTION YR 1)
Mod P00003· FUNDING ONLY ACTION2021-12-10+$99,944$5,955,442FULL MAINTENANCE SERVICE CONTRACT FOR BOILER/CHILLER/CHP FOR DALLAS AND GARLAND (EXERCISE OPTION YR 1)
Mod P00004· FUNDING ONLY ACTION2022-04-04+$84,011$6,039,453FUNDS INCREASE TO COMPLETE REPAIRS.
Mod P00005· FUNDING ONLY ACTION2022-06-09+$984,798$7,024,251EXTENSION FOR FOUR (4) MONTHS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-14+$246,200$7,270,451EXTENSION FOR ONE (1) MONTH
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-27−$34,291$7,236,160DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT
Mod P00008· FUNDING ONLY ACTION2026-06-29+$34,291$7,270,450CLAIM

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 J79UJ96DGL31)

AwardOffice · PSC / listingNet obligationsFY
36C26225F0545262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$7,397,020FY2025
36C26225F0595262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$137,651FY2025
36C25025F0380250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$466,467FY2025
36C24124P0495241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,076,157FY2024
36C25024F0619250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$226,415FY2024
36C24123F0208241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,781,261FY2023

Other recipients under J036 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0561VETERAN ELEVATED SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$352,720FY2026
36C25725F0050ELEVATED TECHNOLOGIES SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,345,927FY2025
36C25725P0137BREEWORLD LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,703FY2025
36C25724P0299BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,014FY2024
36C25724P0251RM ULTIMATE CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$95,475FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720F0234_3600_GS21F0134W_4730 · retrieved 2026-09-26.