Award recordCONTRACT

HONEYWELL INTERNATIONAL INC

PIID VA24915P0067· VHA· 626-NASHVILLE· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2015· $445,988 net obligations· UEI YBVGQEYENNM6· NJ

Description

IGF::OT::IGF MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM

First action · last action
2014-10-01 · 2015-10-01
Transactions
3
First transaction's obligation
$219,698
Base + all options value (sum of deltas)
$672,277
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$445,988$0Base award · 2014-10-01 · this action $219,698 · running total $219,698Modification P00001 · 2015-09-01 · this action $0 · running total $219,698Modification P00002 · 2015-10-01 · this action $226,289 · running total $445,988
  • Base2014-10-01+$219,698= $219,698
  • Mod P000012015-09-01+$0= $219,698
  • Mod P000022015-10-01+$226,289= $445,988
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$219,698$219,698IGF::OT::IGF MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-01+$0$219,698IGF::OT::IGF MAINTAIN THE BUILDING MANAGEMENT COMPUTER SYSTEM
Mod P00002· FUNDING ONLY ACTION2015-10-01+$226,289$445,988IGF::OT::IGF MAINTAIN THE BUILDING MANAGEMENT COMPUTER 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 YBVGQEYENNM6)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0452241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$40,884FY2021
36C25720P0044257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$3,596FY2020
36C24919C0028249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$554,984FY2019
36C25018P4433250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,003,873FY2018
36C25718P1387257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$107,828FY2018
VA24918C10340626-NASHVILLE (00626) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$269,292FY2018

Other recipients under J049 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J0589SCRIPTPRO USA INC626-NASHVILLE$101,100FY2016
VA24914P2735ALLEGION ACCESS TECHNOLOGIES LLC626-NASHVILLE$36,156FY2014
VA24912F0137BAYLINE LIFT TECHNOLOGIES LLC626-NASHVILLE$28,463FY2012
VA24912F0114OTIS ELEVATOR COMPANY626-NASHVILLE$256,120FY2012
VA626C10362OTIS ELEVATOR COMPANY626-NASHVILLE$155,760FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.