Award recordCONTRACT

HONEYWELL INTERNATIONAL INC

PIID VA24917P0026· VHA· 626-NASHVILLE (00626)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2017· $230,687 net obligations· UEI YBVGQEYENNM6· NJ

Description

IGF::OT::IGF DELTANET MAINTAINANCE

First action · last action
2016-10-03 · 2016-10-03
Transactions
1
First transaction's obligation
$230,687
Base + all options value (sum of deltas)
$230,687
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 · 1 transaction

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.

$230,687$0Base award · 2016-10-03 · this action $230,687 · running total $230,687
  • Base2016-10-03+$230,687= $230,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-03+$230,687$230,687IGF::OT::IGF DELTANET MAINTAINANCE

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.