Award recordCONTRACT

HONEYWELL INTERNATIONAL INC.

PIID VA24117F1786· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $60,876 net obligations· UEI J79UJ96DGL31· FL

Description

IGF::OT::IGF UPDATE OR CODE BLUE SYSTEM

First action · last action
2017-08-18 · 2018-01-08
Transactions
3
First transaction's obligation
$35,920
Base + all options value (sum of deltas)
$60,876
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0134W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 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.

$60,876$0Base award · 2017-08-18 · this action $35,920 · running total $35,920Modification P00001 · 2017-09-28 · this action $7,412 · running total $43,332Modification P00002 · 2018-01-08 · this action $17,543 · running total $60,876
  • Base2017-08-18+$35,920= $35,920
  • Mod P000012017-09-28+$7,412= $43,332
  • Mod P000022018-01-08+$17,543= $60,876
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-18+$35,920$35,920IGF::OT::IGF UPDATE OR CODE BLUE SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-28+$7,412$43,332IGF::OT::IGF UPDATE OR CODE BLUE SYSTEM
Mod P00002· CHANGE ORDER2018-01-08+$17,543$60,876IGF::OT::IGF UPDATE OR CODE BLUE SYSTEM

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 J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F1786_3600_GS21F0134W_4730 · retrieved 2026-09-26.