Award recordCONTRACT

HONEYWELL INTERNATIONAL INC.

PIID VA25812F0114· VHA· 258-NETWORK CONTRACT OFFICE 18· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $391,297 net obligations· UEI J79UJ96DGL31· FL

Description

CHILLER MAINTENANCE - EXERCISE ADDITIONAL 3 MONTH EXTENSION

Base award description: CHILLER MAINTENANCE

First action · last action
2012-01-04 · 2015-02-24
Transactions
10
First transaction's obligation
$82,861
Base + all options value (sum of deltas)
$391,297
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0134W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 10 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.

$391,297$0Base award · 2012-01-04 · this action $82,861 · running total $82,861Modification P00001 · 2012-03-05 · this action $0 · running total $82,861Modification P00002 · 2012-12-04 · this action $0 · running total $82,861Modification P00003 · 2012-12-04 · this action $0 · running total $82,861Modification P00004 · 2012-12-21 · this action $102,769 · running total $185,631Modification P00005 · 2013-12-10 · this action $0 · running total $185,631Modification P00006 · 2014-01-02 · this action $105,936 · running total $291,567Modification P00007 · 2014-03-21 · this action $31,175 · running total $322,742Modification P00008 · 2014-12-31 · this action $34,278 · running total $357,019Modification P00009 · 2015-02-24 · this action $34,278 · running total $391,297
  • Base2012-01-04+$82,861= $82,861
  • Mod P000012012-03-05+$0= $82,861
  • Mod P000022012-12-04+$0= $82,861
  • Mod P000032012-12-04+$0= $82,861
  • Mod P000042012-12-21+$102,769= $185,631
  • Mod P000052013-12-10+$0= $185,631
  • Mod P000062014-01-02+$105,936= $291,567
  • Mod P000072014-03-21+$31,175= $322,742
  • Mod P000082014-12-31+$34,278= $357,019
  • Mod P000092015-02-24+$34,278= $391,297
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-04+$82,861$82,861CHILLER MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-05+$0$82,861CHILLER MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-04+$0$82,861CHILLER MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-04+$0$82,861CHILLER MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-21+$102,769$185,631CHILLER MAINTENANCE
Mod P00005· EXERCISE AN OPTION2013-12-10+$0$185,631CHILLER MAINTENANCE - OPTION YEAR 2
Mod P00006· EXERCISE AN OPTION2014-01-02+$105,936$291,567CHILLER MAINTENANCE - OPTION YEAR 2
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-21+$31,175$322,742CHILLER MAINTENANCE - ADD/CHANGE CHILLERS COVERED
Mod P00008· EXERCISE AN OPTION2014-12-31+$34,278$357,019CHILLER MAINTENANCE - EXERCISE 3 MONTH EXTENSION
Mod P00009· EXERCISE AN OPTION2015-02-24+$34,278$391,297CHILLER MAINTENANCE - EXERCISE ADDITIONAL 3 MONTH EXTENSION

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 J79UJ96DGL31)

AwardOffice · PSC / listingNet obligationsFY
36C26225F0545262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$7,397,020FY2025
36C26225F0595262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$137,651FY2025
36C25025F0380250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$466,467FY2025
36C24124P0495241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,076,157FY2024
36C25024F0619250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$226,415FY2024
36C24123F0208241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,781,261FY2023

Other recipients under J065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0997INTUITIVE SURGICAL INC258-NETWORK CONTRACT OFFICE 18$165,000FY2016
VA25816J0053PHILIPS NORTH AMERICA LLC258-NETWORK CONTRACT OFFICE 18$11,603FY2016
VA25816J0444OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$9,961FY2016
VA25816P0041PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25816J0144OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$8,876FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0114_3600_GS21F0134W_4730 · retrieved 2026-09-26.