Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID 36C24120P0761· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2020· $1,253,690 net obligations· UEI CE8MGXAS9KJ6· WI

Description

EO14042 - WEST HAVEN CHILLER PLANT MAINTENANCE

Base award description: WEST HAVEN CHILLER PLANT MAINTENANCE

First action · last action
2020-06-23 · 2024-12-11
Transactions
8
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$1,253,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 8 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.

$1,296,206$0Base award · 2020-06-23 · this action $300,000 · running total $300,000Modification P00001 · 2021-06-03 · this action $338,416 · running total $638,416Modification P00003 · 2022-05-26 · this action $309,486 · running total $947,902Modification P00004 · 2022-10-05 · this action -$8,399 · running total $939,503Modification P00005 · 2023-06-20 · this action $308,619 · running total $1,248,122Modification P00006 · 2024-07-24 · this action $48,084 · running total $1,296,206Modification P00007 · 2024-09-27 · this action -$8,399 · running total $1,287,807Modification P00008 · 2024-12-11 · this action -$34,117 · running total $1,253,690
  • Base2020-06-23+$300,000= $300,000
  • Mod P000012021-06-03+$338,416= $638,416
  • Mod P000032022-05-26+$309,486= $947,902
  • Mod P000042022-10-05-$8,399= $939,503
  • Mod P000052023-06-20+$308,619= $1,248,122
  • Mod P000062024-07-24+$48,084= $1,296,206
  • Mod P000072024-09-27-$8,399= $1,287,807
  • Mod P000082024-12-11-$34,117= $1,253,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-23+$300,000$300,000WEST HAVEN CHILLER PLANT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-06-03+$338,416$638,416WEST HAVEN CHILLER PLANT MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-05-26+$309,486$947,902EO14042 - WEST HAVEN CHILLER PLANT MAINTENANCE
Mod P00004· FUNDING ONLY ACTION2022-10-05−$8,399$939,503EO14042 - WEST HAVEN CHILLER PLANT MAINTENANCE
Mod P00005· EXERCISE AN OPTION2023-06-20+$308,619$1,248,122EO14042 - WEST HAVEN CHILLER PLANT MAINTENANCE
Mod P00006· EXERCISE AN OPTION2024-07-24+$48,084$1,296,206EO14042 - WEST HAVEN CHILLER PLANT MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2024-09-27−$8,399$1,287,807EO14042 - WEST HAVEN CHILLER PLANT MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2024-12-11−$34,117$1,253,690EO14042 - WEST HAVEN CHILLER PLANT MAINTENANCE

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 CE8MGXAS9KJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0466244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$9,676FY2026
36C24826F0208248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$642,329FY2026
36C25626F0169256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$661,750FY2026
36C25026N0715250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$625,800FY2026
36C24426F0410244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$929,363FY2026
36C26326F0122NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$15,857FY2026

Other recipients under J041 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0548SIEMENS INDUSTRY INC241-NETWORK CONTRACT OFFICE 01 (36C241)$114,872FY2026
36C24126P0619AI ADVANCE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,122FY2026
36C24126N0684BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$67,692FY2026
36C24126N0714BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$356,500FY2026
36C24126P0498THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$81,844FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0761_3600_-NONE-_-NONE- · retrieved 2026-09-26.