Award recordCONTRACT

HONEYWELL INTERNATIONAL INC.

PIID VA24112F0814· VHA· 241-NETWORK CONTRACT OFFICE 01· N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2012· $24,798 net obligations· UEI J79UJ96DGL31· FL

Description

INSTALLATION OF SERVER AND ANTI-VIRUS SOFTWARE FOR TOGUS ME

First action · last action
2012-04-18 · 2012-04-18
Transactions
1
First transaction's obligation
$24,798
Base + all options value (sum of deltas)
$24,798
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0134W
NAICS
561210 · FACILITIES SUPPORT 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.

$24,798$0Base award · 2012-04-18 · this action $24,798 · running total $24,798
  • Base2012-04-18+$24,798= $24,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-18+$24,798$24,798INSTALLATION OF SERVER AND ANTI-VIRUS SOFTWARE FOR TOGUS ME

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 N070 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115C0165PD INDUSTRIES, INC.241-NETWORK CONTRACT OFFICE 01$580,928FY2015
VA24114P0335FUTURECOM LLC241-NETWORK CONTRACT OFFICE 01$4,858FY2014
V405C10100HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.241-NETWORK CONTRACT OFFICE 01$9,504FY2011
VA24110P9901APPLIED LOGIC INC241-NETWORK CONTRACT OFFICE 01$17,353FY2010
VA523C04862E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01$5,484FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0814_3600_GS21F0134W_4730 · retrieved 2026-09-26.