Description
PM ON HONEYWELL DIGITAL CONTROL SYSTEM FOR MAIN A/C SHOP.
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.
- Base2007-10-01+$9,464= $9,464
- Mod 22008-10-01+$9,843= $19,307
- Mod 32009-10-01+$10,335= $29,642
- Mod 42010-10-01+$0= $29,642
- Mod 52011-07-20+$723= $30,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$9,464 | $9,464 | PM ON HONEYWELL DIGITAL CONTROL SYSTEM FOR MAIN A/C SHOP. |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$9,843 | $19,307 | PM ON HONEYWELL DIGITAL CONTROL SYSTEM FOR MAIN A/C SHOP. |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-10-01 | +$10,335 | $29,642 | PM ON HONEYWELL DIGITAL CONTROL SYSTEM FOR MAIN A/C SHOP. |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-10-01 | +$0 | $29,642 | PM ON HONEYWELL DIGITAL CONTROL SYSTEM FOR MAIN A/C SHOP. |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-07-20 | +$723 | $30,365 | PM ON HONEYWELL DIGITAL CONTROL SYSTEM FOR MAIN A/C SHOP. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0040 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $1,465,999 | FY2022 |
| 36C24921P0785 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $93,050 | FY2021 |
| 36C24921P0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $299,548 | FY2021 |
| 36C26218P8818 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2835 · GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS | $169,307 | FY2018 |
| VA26216P7040 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $51,128 | FY2016 |
| VA26215P1560 | 262-NETWORK CONTRACT OFFICE 22 · S112 · UTILITIES- ELECTRIC | $943,200 | FY2015 |
Other recipients under J045 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0167 | COMFORT SYSTEMS USA (SYRACUSE), INC. | 242-NETWORK CONTRACT OFFICE 02 | $2,854 | FY2015 |
| VA52814P1228 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,427 | FY2014 |
| VA52813F0422 | COASTAL INSPECTION SERVICES,INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $4,880 | FY2013 |
| VA52813P0011 | JOHNSON CONTROLS INC | 242-NETWORK CONTRACT OFFICE 02 | $16,650 | FY2013 |
| VA52812C0078 | INDOOR AIR PROFESSIONALS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $44,261 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.