Award recordCONTRACT

MECHANICAL SYSTEMS & SERVICES INC

PIID VA247P1280· VHA· 247-NETWORK CONTRACT OFFICE 7· L045 · TECH REP SVCS/PLUMBING-HEATING EQ· FY2010· $19,816 net obligations· UEI Z664BBMAHBM1· NC

Description

CALIBRATION AND UPGRADES TO HONEYWELL SOFTWARE

First action · last action
2010-04-14 · 2011-08-26
Transactions
2
First transaction's obligation
$29,724
Base + all options value (sum of deltas)
$19,816
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334513 · INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

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.

$29,724$0Base award · 2010-04-14 · this action $29,724 · running total $29,724Modification 1 · 2011-08-26 · this action -$9,908 · running total $19,816
  • Base2010-04-14+$29,724= $29,724
  • Mod 12011-08-26-$9,908= $19,816
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-14+$29,724$29,724CALIBRATION AND UPGRADES TO HONEYWELL SOFTWARE
Mod 1· FUNDING ONLY ACTION2011-08-26−$9,908$19,816CALIBRATION AND UPGRADES TO HONEYWELL SOFTWARE

Related awards · 6

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 Z664BBMAHBM1)

AwardOffice · PSC / listingNet obligationsFY
VA24715C0242247-NETWORK CONTRACT OFFICE 7 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3,241FY2015
VA24813P4308248-NETWORK CONTRACT OFFICE 8 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$16,675FY2013
VA557C15160557-DUBLIN · Z299 · MAINT, REP/ALTER/ALL OTHER$29,724FY2011
V508C95336508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$9,795FY2009
V557C95136557S-DUBLIN SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ$7,900FY2009
VA247P0702247-NETWORK CONTRACT OFFICE 7 · L045 · TECH REP SVCS/PLUMBING-HEATING EQ$26,100FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1280_3600_-NONE-_-NONE- · retrieved 2026-09-26.