Award recordCONTRACT

HONEYWELL BUILDING SOLUTIONS SES CORP

PIID VA485C10029· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER· H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT· FY2011· $11,733,162 net obligations· UEI EL21GMJNB1E5· TX

Description

BUY-OUT SETTLEMENT FOR ENERGY SAVINGS PERFORMANCE CONTRACT FOR VISN 8.

Base award description: ENERGY SERVICES

First action · last action
2011-04-19 · 2014-07-29
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$11,733,162
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
DACA8797D0066
NAICS
221122 · ELECTRIC POWER DISTRIBUTION

Modification chain · 4 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.

$12,233,523$0Base award · 2011-04-19 · this action $0 · running total $0Modification 11 · 2011-07-01 · this action $0 · running total $0Modification 12 · 2011-07-25 · this action $12,233,523 · running total $12,233,523Modification P00013 · 2014-07-29 · this action -$500,361 · running total $11,733,162
  • Base2011-04-19+$0= $0
  • Mod 112011-07-01+$0= $0
  • Mod 122011-07-25+$12,233,523= $12,233,523
  • Mod P000132014-07-29-$500,361= $11,733,162
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· TRANSFER ACTION2011-04-19+$0$0ENERGY SERVICES
Mod 11· CHANGE PIID2011-07-01+$0$0ENERGY SERVICES ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROVIDING IDENTIFICATION AND IMPLEMENTATION OF ENER…
Mod 12· OTHER ADMINISTRATIVE ACTION2011-07-25+$12,233,523$12,233,523INTERIM PAYMENT AUTHORIZED FOR ENERGY SAVINGS PERFORMANCE CONTRACT FOR VISN 8.
Mod P00013· OTHER ADMINISTRATIVE ACTION2014-07-29−$500,361$11,733,162BUY-OUT SETTLEMENT FOR ENERGY SAVINGS PERFORMANCE CONTRACT FOR VISN 8.

Related awards · 6

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
VA26216P7040262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS$51,128FY2016
VA26215P1560262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC$943,200FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA485C10029_3600_DACA8797D0066_9700 · retrieved 2026-09-26.