Award recordCONTRACT

HONEYWELL BUILDING SOLUTIONS SES CORP

PIID VA247P0219· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2008· $143,198 net obligations· UEI EL21GMJNB1E5· TX

Description

PREVENTIVE MAINTENANCE

Base award description: MAINTENANCE ON HONEYWELL PROCESSING UNIT

First action · last action
2008-03-28 · 2012-02-09
Transactions
5
First transaction's obligation
$26,810
Base + all options value (sum of deltas)
$230,032
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$143,198$0Base award · 2008-03-28 · this action $26,810 · running total $26,810Modification 1 · 2009-04-01 · this action $27,695 · running total $54,505Modification 2 · 2010-03-18 · this action $28,609 · running total $83,114Modification 3 · 2011-03-17 · this action $29,554 · running total $112,668Modification P00004 · 2012-02-09 · this action $30,530 · running total $143,198
  • Base2008-03-28+$26,810= $26,810
  • Mod 12009-04-01+$27,695= $54,505
  • Mod 22010-03-18+$28,609= $83,114
  • Mod 32011-03-17+$29,554= $112,668
  • Mod P000042012-02-09+$30,530= $143,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-28+$26,810$26,810MAINTENANCE ON HONEYWELL PROCESSING UNIT
Mod 1· EXERCISE AN OPTION2009-04-01+$27,695$54,505PREVENTIVE MAINTENANCE
Mod 2· EXERCISE AN OPTION2010-03-18+$28,609$83,114PREVENTIVE MAINTENANCE
Mod 3· EXERCISE AN OPTION2011-03-17+$29,554$112,668PREVENTIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2012-02-09+$30,530$143,198PREVENTIVE MAINTENANCE

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 EL21GMJNB1E5)

AwardOffice · PSC / listingNet obligationsFY
36C24922P0040249-NETWORK CONTRACT OFFICE 9 (36C249) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$1,465,999FY2022
36C24921P0785249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$93,050FY2021
36C24921P0014249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$299,548FY2021
36C26218P8818262-NETWORK CONTRACT OFFICE 22 (36C262) · 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS$169,307FY2018
VA26216P7040262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$51,128FY2016
VA26215P1560262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC$943,200FY2015

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0109SUNCOAST INDUSTRIAL TESTING SERVICES INC.247-NETWORK CONTRACT OFFICE 7$77,750FY2016
VA24716P1306OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$9,500FY2016
VA24716P1285OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$26,591FY2016
VA24716P1205GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$5,400FY2016
VA24716P0965ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.