Award recordCONTRACT

HONEYWELL INTERNATIONAL INC.

PIID VA24312F1763· VHA· 243-NETWORK CONTRACTING OFFICE 03· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2012· $7,720 net obligations· UEI J79UJ96DGL31· FL

Description

HVAC MAINTENANCE OF DATA CENTER IGF::OT::IGF

First action · last action
2012-09-15 · 2015-09-18
Transactions
4
First transaction's obligation
$7,606
Base + all options value (sum of deltas)
$7,720
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 · 4 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.

$48,005$0Base award · 2012-09-15 · this action $7,606 · running total $7,606Modification P00001 · 2012-10-01 · this action $40,399 · running total $48,005Modification P00003 · 2014-06-04 · this action -$6,746 · running total $41,259Modification P00004 · 2015-09-18 · this action -$33,539 · running total $7,720
  • Base2012-09-15+$7,606= $7,606
  • Mod P000012012-10-01+$40,399= $48,005
  • Mod P000032014-06-04-$6,746= $41,259
  • Mod P000042015-09-18-$33,539= $7,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-15+$7,606$7,606HVAC MAINTENANCE OF DATA CENTER IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2012-10-01+$40,399$48,005HVAC MAINTENANCE OF DATA CENTER IGF::OT::IGF
Mod P00003· CHANGE ORDER2014-06-04−$6,746$41,259HVAC MAINTENANCE OF DATA CENTER IGF::OT::IGF
Mod P00004· CLOSE OUT2015-09-18−$33,539$7,720HVAC MAINTENANCE OF DATA CENTER IGF::OT::IGF

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 J041 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316C0096JOHNSON CONTROLS, INC243-NETWORK CONTRACTING OFFICE 03$72,958FY2016
VA24315P3713LANDOVER COOLING TOWER SERVICE, LLC243-NETWORK CONTRACTING OFFICE 03$8,292FY2016
VA24316F1385QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$23,207FY2016
VA24316P0109DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$329,000FY2016
VA24315F3840VETERANS ELITE INC243-NETWORK CONTRACTING OFFICE 03$47,276FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1763_3600_GS21F0134W_4730 · retrieved 2026-09-26.