Award recordCONTRACT

HONEYWELL BUILDING SOLUTIONS SES CORP

PIID 36C26218P8818· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS· FY2018· $169,307 net obligations· UEI EL21GMJNB1E5· TX

Description

MEDICAL SUPPLIES

First action · last action
2018-09-18 · 2018-09-18
Transactions
1
First transaction's obligation
$169,307
Base + all options value (sum of deltas)
$169,307
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333611 · TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING

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.

$169,307$0Base award · 2018-09-18 · this action $169,307 · running total $169,307
  • Base2018-09-18+$169,307= $169,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-18+$169,307$169,307MEDICAL SUPPLIES

Related awards · 6

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
36C24922P0040249-NETWORK CONTRACT OFFICE 9 (36C249) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$1,465,999FY2022
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
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P8818_3600_-NONE-_-NONE- · retrieved 2026-09-26.