Award recordCONTRACT

HONEYWELL INTERNATIONAL INC.

PIID VA549C11461· VHA· 549-DALLAS· 1230 · FIRE CONTROL SYSTEMS, COMPLETE· FY2011· $193,174 net obligations· UEI LS9FECEECDM3· WI

Description

CAMPUS FIRE ALARM SYSTEM MOD 4 - EXTEND THE POP

Base award description: CONSTRUCTION

First action · last action
2011-09-21 · 2015-02-25
Transactions
5
First transaction's obligation
$64,000
Base + all options value (sum of deltas)
$193,174
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0063H
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$193,174$0Base award · 2011-09-21 · this action $64,000 · running total $64,000Modification P00001 · 2013-08-16 · this action $19,392 · running total $83,392Modification P00002 · 2014-07-09 · this action $57,913 · running total $141,305Modification P00003 · 2014-09-24 · this action $51,869 · running total $193,174Modification P00004 · 2015-02-25 · this action $0 · running total $193,174
  • Base2011-09-21+$64,000= $64,000
  • Mod P000012013-08-16+$19,392= $83,392
  • Mod P000022014-07-09+$57,913= $141,305
  • Mod P000032014-09-24+$51,869= $193,174
  • Mod P000042015-02-25+$0= $193,174
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-21+$64,000$64,000CONSTRUCTION
Mod P00001· CHANGE ORDER2013-08-16+$19,392$83,392IGF::CT::IGF
Mod P00002· CHANGE ORDER2014-07-09+$57,913$141,305CURRENT YEAR DOLLAR MOD FOR ADDITIONAL WORK AT GEROPSYCH 7TH FLOOR AND 9TH FLOOR. IGF::CT::IGF
Mod P00003· CHANGE ORDER2014-09-24+$51,869$193,174CURRENT YEAR DOLLAR MOD FOR ADDITIONAL WORK AT BUILDING 2. IGF::OT::IGF
Mod P00004· CHANGE ORDER2015-02-25+$0$193,174CAMPUS FIRE ALARM SYSTEM MOD 4 - EXTEND THE POP

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 LS9FECEECDM3)

AwardOffice · PSC / listingNet obligationsFY
VA24717F0854247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,563FY2017
VA26015F0183260-NETWORK CONTRACT OFFICE 20 · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)$148,800FY2015
VA24115F0705241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,180FY2015
VA24114F0991518-BEDFORD · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$196,586FY2014
VA24114F0311241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$30,810FY2014
VA24713F1071247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$102,587FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C11461_3600_GS07F0063H_4730 · retrieved 2026-09-26.