Award recordCONTRACT

HONEYWELL INTERNATIONAL INC.

PIID VA26015F0183· VHA· 260-NETWORK CONTRACT OFFICE 20· Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)· FY2015· $148,800 net obligations· UEI LS9FECEECDM3· WI

Description

IGF::OT::IGF HVAC CONTROL CARD

First action · last action
2015-04-22 · 2015-04-22
Transactions
1
First transaction's obligation
$148,800
Base + all options value (sum of deltas)
$148,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0063H
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$148,800$0Base award · 2015-04-22 · this action $148,800 · running total $148,800
  • Base2015-04-22+$148,800= $148,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-22+$148,800$148,800IGF::OT::IGF HVAC CONTROL CARD

Related awards · 7

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 LS9FECEECDM3)

AwardOffice · PSC / listingNet obligationsFY
VA24717F0854247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,563FY2017
VA24115F0705241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,180FY2015
VA24114F0991518-BEDFORD · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$196,586FY2014
VA24114F0311241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$30,810FY2014
VA24713F1071247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$102,587FY2013
VA24113P0742241-NETWORK CONTRACT OFFICE 01 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$199,715FY2013

Other recipients under Z2QA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26012P0821BURTON CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$26,792FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F0183_3600_GS07F0063H_4730 · retrieved 2026-09-26.