Award recordCONTRACT

HONEYWELL INTERNATIONAL INC.

PIID VA24717F1382· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $116,317 net obligations· UEI J79UJ96DGL31· FL

Description

ENERGY MANAGEMENT SERVICE

Base award description: IGF::OT::IGF OTHER FUNCTION; ENERGY MANAGEMENT SERVICE

First action · last action
2017-05-01 · 2021-05-12
Transactions
7
First transaction's obligation
$27,803
Base + all options value (sum of deltas)
$147,609
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 · 7 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.

$147,609$0Base award · 2017-05-01 · this action $27,803 · running total $27,803Modification P00001 · 2018-04-23 · this action $28,637 · running total $56,440Modification P00002 · 2019-04-19 · this action $29,496 · running total $85,936Modification P00003 · 2020-04-30 · this action $30,381 · running total $116,317Modification P00004 · 2021-02-23 · this action $31,292 · running total $147,609Modification P00005 · 2021-04-08 · this action $0 · running total $147,609Modification P00006 · 2021-05-12 · this action -$31,292 · running total $116,317
  • Base2017-05-01+$27,803= $27,803
  • Mod P000012018-04-23+$28,637= $56,440
  • Mod P000022019-04-19+$29,496= $85,936
  • Mod P000032020-04-30+$30,381= $116,317
  • Mod P000042021-02-23+$31,292= $147,609
  • Mod P000052021-04-08+$0= $147,609
  • Mod P000062021-05-12-$31,292= $116,317
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-01+$27,803$27,803IGF::OT::IGF OTHER FUNCTION; ENERGY MANAGEMENT SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-04-23+$28,637$56,440IGF::OT::IGF OTHER FUNCTION; ENERGY MANAGEMENT SERVICE
Mod P00002· EXERCISE AN OPTION2019-04-19+$29,496$85,936IGF::OT::IGF OTHER FUNCTION; ENERGY MANAGEMENT SERVICE
Mod P00003· EXERCISE AN OPTION2020-04-30+$30,381$116,317ENERGY MANAGEMENT SERVICE
Mod P00004· EXERCISE AN OPTION2021-02-23+$31,292$147,609ENERGY MANAGEMENT SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-04-08+$0$147,609ENERGY MANAGEMENT SERVICE
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-05-12−$31,292$116,317ENERGY MANAGEMENT SERVICE

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F1382_3600_GS21F0134W_4730 · retrieved 2026-09-26.