Award recordCONTRACT

HONEYWELL SECURITY AMERICAS LLC

PIID VA69D537C00398· VHA· 69D-NETWORK CONTRACT OFFICE 12· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2010· $276,532 net obligations· UEI LNXNBUC1BWK9· OR

Description

INSTALL CARD READERS FOR PIV COMPLIANCE JESSE BROWN VAMC CHICAGO IL.

First action · last action
2010-08-26 · 2011-11-21
Transactions
3
First transaction's obligation
$230,635
Base + all options value (sum of deltas)
$276,532
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0450K
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$276,532$0Base award · 2010-08-26 · this action $230,635 · running total $230,635Modification 1 · 2011-03-31 · this action $34,018 · running total $264,653Modification 2 · 2011-11-21 · this action $11,879 · running total $276,532
  • Base2010-08-26+$230,635= $230,635
  • Mod 12011-03-31+$34,018= $264,653
  • Mod 22011-11-21+$11,879= $276,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-26+$230,635$230,635INSTALL CARD READERS FOR PIV COMPLIANCE JESSE BROWN VAMC CHICAGO IL.
Mod 1· DEFINITIZE CHANGE ORDER2011-03-31+$34,018$264,653INSTALL CARD READERS FOR PIV COMPLIANCE JESSE BROWN VAMC CHICAGO IL.
Mod 2· DEFINITIZE CHANGE ORDER2011-11-21+$11,879$276,532INSTALL CARD READERS FOR PIV COMPLIANCE JESSE BROWN VAMC CHICAGO IL.

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 LNXNBUC1BWK9)

AwardOffice · PSC / listingNet obligationsFY
36C26220F0018262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$32,910FY2020
VA26217F6339262-NETWORK CONTRACT OFFICE 22 (36C262) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$1,708,675FY2017
VA26217J3187262-NETWORK CONTRACT OFFICE 22 (36C262) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$153,940FY2017
VA24717F0973247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,199FY2017
VA26217F2194262-NETWORK CONTRACT OFFICE 22 (36C262) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$24,998FY2017
VA26216F5321262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3,339FY2016

Other recipients under 5810 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15C0288BAYCOM INC69D-NETWORK CONTRACT OFFICE 12$54,566FY2015
VA69D15F2191ASCOM (US) INC.69D-NETWORK CONTRACT OFFICE 12$164,232FY2015
VA69D14C0445RIKA GROUP CORP69D-NETWORK CONTRACT OFFICE 12$125,702FY2014
VA69D14F4861AVERTIUM TENNESSEE, INC69D-NETWORK CONTRACT OFFICE 12$73,246FY2014
VA69D14F4323AVERTIUM TENNESSEE, INC69D-NETWORK CONTRACT OFFICE 12$142,144FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C00398_3600_GS07F0450K_4730 · retrieved 2026-09-26.