Description
HONEYWELL CONTROLLER
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$893
Base + all options value (sum of deltas)
$893
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.
- Base2008-07-10+$893= $893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$893 | $893 | HONEYWELL CONTROLLER |
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 JK38V6JMCZ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1204 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,483 | FY2026 |
| 36C26126P0628 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,649 | FY2026 |
| 36C26125P0927 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $528,822 | FY2025 |
| 36C26125P0990 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $393,437 | FY2025 |
| 36C26124P1177 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $215,324 | FY2024 |
| 36C26223P2455 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W044 · LEASE OR RENTAL OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2023 |
Other recipients under 5999 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A00519 | SPIRAX SARCO INC | 570S-FRESNO SMALL PURCHASE | $19,553 | FY2010 |
| V570A00430 | MORNING STAR INDUSTRIES INC | 570S-FRESNO SMALL PURCHASE | $4,136 | FY2010 |
| V570A08010 | TOPP CONSTRUCTION SERVICES, INC. | 570S-FRESNO SMALL PURCHASE | $5,554 | FY2010 |
| V570P00280 | W.W. GRAINGER, INC. | 570S-FRESNO SMALL PURCHASE | $3,437 | FY2010 |
| V570P00254 | JOHNSON CONTROLS, INC | 570S-FRESNO SMALL PURCHASE | $4,105 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P84229_3600_-NONE-_-NONE- · retrieved 2026-09-26.