Award recordCONTRACT

HONEYWELL BUILDING SOLUTIONS SES CORP

PIID VA26216P7040· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS· FY2016· $51,128 net obligations· UEI EL21GMJNB1E5· TX

Description

''IGF::OT::IGF'' INSTALL NEW AIR COOLED LUBE OIL COOLER ON ROOF OF M50 TURBINE -- CHANGE OF POP

Base award description: ''IGF::OT::IGF'' INSTALL NEW AIR COOLED LUBE OIL COOLER ON ROOF OF M50 TURBINE

First action · last action
2016-09-15 · 2016-10-01
Transactions
2
First transaction's obligation
$51,128
Base + all options value (sum of deltas)
$51,128
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
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$51,128$0Base award · 2016-09-15 · this action $51,128 · running total $51,128Modification P00001 · 2016-10-01 · this action $0 · running total $51,128
  • Base2016-09-15+$51,128= $51,128
  • Mod P000012016-10-01+$0= $51,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-15+$51,128$51,128''IGF::OT::IGF'' INSTALL NEW AIR COOLED LUBE OIL COOLER ON ROOF OF M50 TURBINE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-01+$0$51,128''IGF::OT::IGF'' INSTALL NEW AIR COOLED LUBE OIL COOLER ON ROOF OF M50 TURBINE -- CHANGE OF POP

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 EL21GMJNB1E5)

AwardOffice · PSC / listingNet obligationsFY
36C24922P0040249-NETWORK CONTRACT OFFICE 9 (36C249) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$1,465,999FY2022
36C24921P0785249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$93,050FY2021
36C24921P0014249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$299,548FY2021
36C26218P8818262-NETWORK CONTRACT OFFICE 22 (36C262) · 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS$169,307FY2018
VA26215P1560262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC$943,200FY2015
VA26214P0644262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC$2,043,000FY2014

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_VA26216P7040_3600_-NONE-_-NONE- · retrieved 2026-09-26.