Award recordCONTRACT

HONEYWELL INTERNATIONAL INC.

PIID VA26215F2556· VHA· 262-NETWORK CONTRACT OFFICE 22· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $578,898 net obligations· UEI J79UJ96DGL31· FL

Description

IGF::CL::IGF COGENERATION PLANT MAINTENANCE

First action · last action
2015-01-30 · 2015-06-29
Transactions
5
First transaction's obligation
$192,966
Base + all options value (sum of deltas)
$578,898
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0134W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 5 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.

$578,898$0Base award · 2015-01-30 · this action $192,966 · running total $192,966Modification P00001 · 2015-03-26 · this action $96,483 · running total $289,449Modification P00002 · 2015-04-30 · this action $96,483 · running total $385,932Modification P00003 · 2015-06-01 · this action $96,483 · running total $482,415Modification P0004 · 2015-06-29 · this action $96,483 · running total $578,898
  • Base2015-01-30+$192,966= $192,966
  • Mod P000012015-03-26+$96,483= $289,449
  • Mod P000022015-04-30+$96,483= $385,932
  • Mod P000032015-06-01+$96,483= $482,415
  • Mod P00042015-06-29+$96,483= $578,898
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-30+$192,966$192,966IGF::CL::IGF COGENERATION PLANT MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-26+$96,483$289,449IGF::CL::IGF COGENERATION PLANT MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-30+$96,483$385,932IGF::CL::IGF COGENERATION PLANT MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-01+$96,483$482,415IGF::CL::IGF COGENERATION PLANT MAINTENANCE
Mod P0004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-29+$96,483$578,898IGF::CL::IGF COGENERATION PLANT MAINTENANCE

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 J061 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3325R.F. MACDONALD CO., LLC262-NETWORK CONTRACT OFFICE 22$4,095FY2016
VA26216P3203RESA POWER LLC262-NETWORK CONTRACT OFFICE 22$5,538FY2016
VA26216P2876BVB CONSTRUCTION INC262-NETWORK CONTRACT OFFICE 22$10,000FY2016
VA26216P2821SIERRA MEDICAL GAS TESTING INC262-NETWORK CONTRACT OFFICE 22$8,200FY2016
VA26216P2600MESA ENERGY SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22$5,646FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F2556_3600_GS21F0134W_4730 · retrieved 2026-09-26.