Award recordCONTRACT

HONEYWELL INTERNATIONAL INC

PIID V539Q85771· VHA· 539S-CINCINNATI SMALL PURCHASE· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2008· $1,253 net obligations· UEI YBVGQEYENNM6· NJ

Description

SMALL PURCHASE DATA

First action · last action
2008-08-12 · 2008-08-12
Transactions
1
First transaction's obligation
$1,253
Base + all options value (sum of deltas)
$1,253
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$1,253$0Base award · 2008-08-12 · this action $1,253 · running total $1,253
  • Base2008-08-12+$1,253= $1,253
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-12+$1,253$1,253SMALL PURCHASE DATA

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)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0452241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$40,884FY2021
36C25720P0044257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$3,596FY2020
36C24919C0028249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$554,984FY2019
36C25018P4433250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,003,873FY2018
36C25718P1387257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$107,828FY2018
VA24918C10340626-NASHVILLE (00626) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$269,292FY2018

Other recipients under 5975 from 539S-CINCINNATI SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V539Q86683GRAYBAR ELECTRIC COMPANY, INC.539S-CINCINNATI SMALL PURCHASE$316FY2008
V539Q86693CURBELL, INC.539S-CINCINNATI SMALL PURCHASE$971FY2008
V539Q86331MOTION CONTROL ENGINEERING, INC.539S-CINCINNATI SMALL PURCHASE$277FY2008
V539Q86079GRAYBAR ELECTRIC COMPANY, INC.539S-CINCINNATI SMALL PURCHASE$830FY2008
V539Q85745GRAYBAR ELECTRIC COMPANY, INC.539S-CINCINNATI SMALL PURCHASE$265FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539Q85771_3600_-NONE-_-NONE- · retrieved 2026-09-26.