Award recordCONTRACT

HONEYWELL INTERNATIONAL INC

PIID VA25717P0534· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2017· $17,150 net obligations· UEI YBVGQEYENNM6· NJ

Description

IGF::OT::IGF FIRE ALARM REPAIRS

First action · last action
2017-01-13 · 2017-01-13
Transactions
1
First transaction's obligation
$17,150
Base + all options value (sum of deltas)
$17,150
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$17,150$0Base award · 2017-01-13 · this action $17,150 · running total $17,150
  • Base2017-01-13+$17,150= $17,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-13+$17,150$17,150IGF::OT::IGF FIRE ALARM REPAIRS

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 J063 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0073CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,587FY2026
36C25726P0110CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,718FY2026
36C25725P0170VETERANS FIRE AND LIFE SAFETY CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$1,828,400FY2025
36C25725F0047CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$202,433FY2025
36C25725P0055TOPSARGE BUSINESS SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$138,654FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P0534_3600_-NONE-_-NONE- · retrieved 2026-09-26.