Award recordCONTRACT

HONEYWELL INTERNATIONAL INC.

PIID VA24115F1010· VHA· 241-NETWORK CONTRACT OFFICE 01· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2015· $387,912 net obligations· UEI J79UJ96DGL31· FL

Description

IGF::OT::IGF ONE-YEAR MAINTENANCE OF BAS AND UPGRADE PROJECT OF BAS IAW HONEYWELL PROPOSAL # P1266142A

First action · last action
2015-04-15 · 2015-10-15
Transactions
2
First transaction's obligation
$387,912
Base + all options value (sum of deltas)
$387,912
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 · 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.

$387,912$0Base award · 2015-04-15 · this action $387,912 · running total $387,912Modification P00001 · 2015-10-15 · this action $0 · running total $387,912
  • Base2015-04-15+$387,912= $387,912
  • Mod P000012015-10-15+$0= $387,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-15+$387,912$387,912IGF::OT::IGF ONE-YEAR MAINTENANCE OF BAS AND UPGRADE PROJECT OF BAS IAW HONEYWELL PROPOSAL # P1266142A
Mod P00001· CHANGE ORDER2015-10-15+$0$387,912IGF::OT::IGF ONE-YEAR MAINTENANCE OF BAS AND UPGRADE PROJECT OF BAS IAW HONEYWELL PROPOSAL # P1266142A

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 J045 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0665PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01$32,609FY2016
VA24116P0379VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01$30,357FY2016
VA24116P0307OIL MANAGEMENT SERVICES, CORP.241-NETWORK CONTRACT OFFICE 01$3,560FY2016
VA24116F0226SANBORN SEWER SERVICE INC241-NETWORK CONTRACT OFFICE 01$70,853FY2016
VA24116P0172ENVIRO-CLEAN, INC.241-NETWORK CONTRACT OFFICE 01$4,069FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1010_3600_GS21F0134W_4730 · retrieved 2026-09-26.