Award recordCONTRACT

HONEYWELL INTERNATIONAL INC.

PIID 36C26225F0545· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2025· $7,397,020 net obligations· UEI J79UJ96DGL31· FL

Description

COGENERATION TURBINES PM&R

First action · last action
2025-09-15 · 2026-08-20
Transactions
2
First transaction's obligation
$3,588,770
Base + all options value (sum of deltas)
$13,044,740
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 · 2 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.

$7,397,020$0Base award · 2025-09-15 · this action $3,588,770 · running total $3,588,770Modification P00001 · 2026-08-20 · this action $3,808,249 · running total $7,397,020
  • Base2025-09-15+$3,588,770= $3,588,770
  • Mod P000012026-08-20+$3,808,249= $7,397,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-15+$3,588,770$3,588,770COGENERATION TURBINES PM&R
Mod P00001· EXERCISE AN OPTION2026-08-20+$3,808,249$7,397,020COGENERATION TURBINES PM&R

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
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
36C26223F0283262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$989,877FY2023

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_36C26225F0545_3600_GS21F0134W_4730 · retrieved 2026-09-26.