Description
ESPEC SERVICE FOR VA SAN DIEGO 1ST QTR UNDER CONTRACT DOE V664-SH-018 WITH HONEYWELL SOLUTIONS REFERENCE 31 USC SECTION 1501, PARAGRAPH (A) (8).
Modification chain · 1 transaction
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.
- Base2010-12-23+$1,350,000= $1,350,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-23 | +$1,350,000 | $1,350,000 | ESPEC SERVICE FOR VA SAN DIEGO 1ST QTR UNDER CONTRACT DOE V664-SH-018 WITH HONEYWELL SOLUTIONS REFERENCE 31 US… |
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 Z141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA691C15264 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,250 | FY2011 |
| VA600C10600 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,995 | FY2011 |
| VA691C15263 | ALL AREA SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,500 | FY2011 |
| VA600C10599 | WILLIAMS SEALS | 262-NETWORK CONTRACT OFFICE 22 | $3,994 | FY2011 |
| VA664C10484 | ACTION-A&D A JOINT VENTURE | 262-NETWORK CONTRACT OFFICE 22 | $8,846 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C15068_3600_-NONE-_-NONE- · retrieved 2026-09-26.