Award recordCONTRACT

HONEYWELL INTERNATIONAL INC.

PIID VA26216F1994· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2016· $5,785,409 net obligations· UEI J79UJ96DGL31· FL

Description

PM AND REPAIR COGENERATION TURBINE - EXERCISE OF OPTION YEAR 2

Base award description: IGF::CT::IGF PM AND REPAIR COGENERATION TURBINE

First action · last action
2016-01-28 · 2019-12-30
Transactions
6
First transaction's obligation
$1,157,790
Base + all options value (sum of deltas)
$5,785,409
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0134W
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 6 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.

$5,785,409$0Base award · 2016-01-28 · this action $1,157,790 · running total $1,157,790Modification P00001 · 2016-12-13 · this action $1,106,126 · running total $2,263,916Modification P00002 · 2017-12-29 · this action $1,139,310 · running total $3,403,226Modification P00003 · 2018-12-28 · this action $1,173,489 · running total $4,576,715Modification P00004 · 2019-04-24 · this action $0 · running total $4,576,715Modification P00005 · 2019-12-30 · this action $1,208,694 · running total $5,785,409
  • Base2016-01-28+$1,157,790= $1,157,790
  • Mod P000012016-12-13+$1,106,126= $2,263,916
  • Mod P000022017-12-29+$1,139,310= $3,403,226
  • Mod P000032018-12-28+$1,173,489= $4,576,715
  • Mod P000042019-04-24+$0= $4,576,715
  • Mod P000052019-12-30+$1,208,694= $5,785,409
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-28+$1,157,790$1,157,790IGF::CT::IGF PM AND REPAIR COGENERATION TURBINE
Mod P00001· EXERCISE AN OPTION2016-12-13+$1,106,126$2,263,916IGF::CT::IGF PM AND REPAIR COGENERATION TURBINE - EXERCISE OF OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2017-12-29+$1,139,310$3,403,226IGF::CT::IGF PM AND REPAIR COGENERATION TURBINE - EXERCISE OF OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2018-12-28+$1,173,489$4,576,715IGF::CT::IGF PM AND REPAIR COGENERATION TURBINE - EXERCISE OF OPTION YEAR 2
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-04-24+$0$4,576,715IGF::CT::IGF PM AND REPAIR COGENERATION TURBINE - EXERCISE OF OPTION YEAR 2
Mod P00005· EXERCISE AN OPTION2019-12-30+$1,208,694$5,785,409PM AND REPAIR COGENERATION TURBINE - EXERCISE OF OPTION YEAR 2

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 J028 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0156VETERAN ELECTRICAL POWER SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$319,338FY2026
36C26225P0288KARCHER NORTH AMERICA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$9,825FY2025
36C26222P0303TOTAL ONLINE PROTECTION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$125,750FY2022
36C26222P0308QUINN COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$7,780FY2022
36C26222P0247TOTAL ONLINE PROTECTION LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$82,271FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F1994_3600_GS21F0134W_4730 · retrieved 2026-09-26.