Award recordCONTRACT

HONEYWELL INTERNATIONAL INC.

PIID 36C26221F0161· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2021· $9,489,544 net obligations· UEI J79UJ96DGL31· FL

Description

EXERCISING OPTION YEAR 3.

Base award description: COGENERATION PLANT MAINTENANCE AND REPAIR

First action · last action
2021-03-02 · 2025-03-04
Transactions
8
First transaction's obligation
$1,381,000
Base + all options value (sum of deltas)
$9,489,544
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 · 8 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.

$9,489,544$0Base award · 2021-03-02 · this action $1,381,000 · running total $1,381,000Modification P00001 · 2022-02-01 · this action $1,436,240 · running total $2,817,240Modification P00002 · 2023-03-01 · this action $1,493,690 · running total $4,310,930Modification P00003 · 2023-06-27 · this action -$18,747 · running total $4,292,183Modification P00004 · 2023-11-28 · this action $1,553,438 · running total $5,845,620Modification P00005 · 2024-01-31 · this action $144,787 · running total $5,990,407Modification P00006 · 2024-03-04 · this action $1,704,752 · running total $7,695,159Modification P00007 · 2025-03-04 · this action $1,794,385 · running total $9,489,544
  • Base2021-03-02+$1,381,000= $1,381,000
  • Mod P000012022-02-01+$1,436,240= $2,817,240
  • Mod P000022023-03-01+$1,493,690= $4,310,930
  • Mod P000032023-06-27-$18,747= $4,292,183
  • Mod P000042023-11-28+$1,553,438= $5,845,620
  • Mod P000052024-01-31+$144,787= $5,990,407
  • Mod P000062024-03-04+$1,704,752= $7,695,159
  • Mod P000072025-03-04+$1,794,385= $9,489,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-02+$1,381,000$1,381,000COGENERATION PLANT MAINTENANCE AND REPAIR
Mod P00001· EXERCISE AN OPTION2022-02-01+$1,436,240$2,817,240COGENERATION PLANT MAINTENANCE AND REPAIR OY1
Mod P00002· FUNDING ONLY ACTION2023-03-01+$1,493,690$4,310,930COGENERATION PLANT MAINTENANCE AND REPAIR OY1
Mod P00003· FUNDING ONLY ACTION2023-06-27−$18,747$4,292,183DE-OBLIGATION OF FY21 FUND FOR THE BASE YEAR.
Mod P00004· FUNDING ONLY ACTION2023-11-28+$1,553,438$5,845,620EXERCISING OPTION YEAR 3.
Mod P00005· FUNDING ONLY ACTION2024-01-31+$144,787$5,990,407EXERCISING OPTION YEAR 3.
Mod P00006· FUNDING ONLY ACTION2024-03-04+$1,704,752$7,695,159EXERCISING OPTION YEAR 3.
Mod P00007· FUNDING ONLY ACTION2025-03-04+$1,794,385$9,489,544EXERCISING OPTION YEAR 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 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 J030 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0771GEN-TECH, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$8,883FY2026
36C26224P1266US ELECTRICAL CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$25,063FY2024
36C26223P1380IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$216,215FY2023
36C26222C0112IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$44,660FY2022
36C26222P0786DUTHIE ELECTRIC SERVICE CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$53,711FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221F0161_3600_GS21F0134W_4730 · retrieved 2026-09-27.