Description
DAY NIGHT THERMOSTAT HONEYWELL
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$1,269
Base + all options value (sum of deltas)
$1,269
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0205R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-05-08+$1,269= $1,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$1,269 | $1,269 | DAY NIGHT THERMOSTAT HONEYWELL |
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 YBVGQEYENNM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0452 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $40,884 | FY2021 |
| 36C25720P0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,596 | FY2020 |
| 36C24919C0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $554,984 | FY2019 |
| 36C25018P4433 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,003,873 | FY2018 |
| 36C25718P1387 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $107,828 | FY2018 |
| VA24918C10340 | 626-NASHVILLE (00626) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $269,292 | FY2018 |
Other recipients under 5975 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P82634 | MILLENNIUM SOLUTIONS INC | 402S-TOGUS SMALL PURCHASE | $105 | FY2008 |
| V402Q85763 | GRAYBAR ELECTRIC COMPANY, INC. | 402S-TOGUS SMALL PURCHASE | $842 | FY2008 |
| V402Q84375 | CREST ELECTRONICS INC | 402S-TOGUS SMALL PURCHASE | $1,235 | FY2008 |
| V402Q84975 | GRAYBAR ELECTRIC COMPANY, INC. | 402S-TOGUS SMALL PURCHASE | $1,730 | FY2008 |
| V402Q85098 | GRAYBAR ELECTRIC COMPANY, INC. | 402S-TOGUS SMALL PURCHASE | $466 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402Q83612_3600_GS35F0205R_4730 · retrieved 2026-09-26.