Description
MAINTAIN HONEYWELL DELTANET AT TN VALLEY, NASHVILLE, TN
Modification chain · 4 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.
- Base2010-10-05+$161,642= $161,642
- Mod C200072011-10-01+$166,492= $328,134
- Mod P000022012-10-01+$171,486= $499,620
- Mod P000032013-10-01+$85,743= $585,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$161,642 | $161,642 | MAINTAIN HONEYWELL DELTANET AT TN VALLEY, NASHVILLE, TN |
| Mod C20007· EXERCISE AN OPTION | 2011-10-01 | +$166,492 | $328,134 | MAINTAIN HONEYWELL DELTANET AT TN VALLEY, NASHVILLE, TN |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$171,486 | $499,620 | MAINTAIN HONEYWELL DELTANET AT TN VALLEY, NASHVILLE, TN |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$85,743 | $585,363 | MAINTAIN HONEYWELL DELTANET AT TN VALLEY, NASHVILLE, TN |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0452 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $40,884 | FY2021 |
| 36C25720P0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $3,596 | FY2020 |
| 36C24919C0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $554,984 | FY2019 |
| 36C25018P4433 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,003,873 | FY2018 |
| 36C25718P1387 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $107,828 | FY2018 |
| VA24918C10340 | 626-NASHVILLE (00626) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $269,292 | FY2018 |
Other recipients under J049 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0589 | SCRIPTPRO USA INC | 626-NASHVILLE | $101,100 | FY2016 |
| VA24914P2735 | ALLEGION ACCESS TECHNOLOGIES LLC | 626-NASHVILLE | $36,156 | FY2014 |
| VA24912F0137 | BAYLINE LIFT TECHNOLOGIES LLC | 626-NASHVILLE | $28,463 | FY2012 |
| VA24912F0114 | OTIS ELEVATOR COMPANY | 626-NASHVILLE | $256,120 | FY2012 |
| VA626C10362 | OTIS ELEVATOR COMPANY | 626-NASHVILLE | $155,760 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P1060_3600_-NONE-_-NONE- · retrieved 2026-09-26.