Description
EO14042 - VACCINE MANDATE XECAN MYRFIDSPACE ANNUAL SERVICE
Base award description: XECAN SERVICE CONTRACT
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.
- Base2020-05-21+$13,642= $13,642
- Mod P000012021-05-03+$13,915= $27,557
- Mod P000022021-11-30+$0= $27,557
- Mod P000032023-07-24-$0= $27,557
- Mod P000042024-04-11-$0= $27,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-21 | +$13,642 | $13,642 | XECAN SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2021-05-03 | +$13,915 | $27,557 | XECAN SERVICE CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-30 | +$0 | $27,557 | EO14042 - VACCINE MANDATE XECAN MYRFIDSPACE ANNUAL SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-24 | −$0 | $27,557 | EO14042 - VACCINE MANDATE XECAN MYRFIDSPACE ANNUAL SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2024-04-11 | −$0 | $27,557 | EO14042 - VACCINE MANDATE XECAN MYRFIDSPACE ANNUAL SERVICE |
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 ECK2XC2JW1Z2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0015 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,105 | FY2019 |
Other recipients under J070 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120N1056 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,789 | FY2020 |
| 36C24120N1029 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,926 | FY2020 |
| 36C24120N0988 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $106,970 | FY2020 |
| 36C24120N0879 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $425,000 | FY2020 |
| 36C24120N0862 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $186,730 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0681_3600_-NONE-_-NONE- · retrieved 2026-09-26.