Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID 36C24422P0602· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $1,384,905 net obligations· UEI CE8MGXAS9KJ6· WI

Description

EO 14398

Base award description: CHILLER MAINTENANCE VAMC PHILADELPHIA

First action · last action
2022-07-13 · 2026-07-06
Transactions
9
First transaction's obligation
$296,008
Base + all options value (sum of deltas)
$1,484,905
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 9 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.

$1,384,905$0Base award · 2022-07-13 · this action $296,008 · running total $296,008Modification P00001 · 2022-08-08 · this action $50,000 · running total $346,008Modification P00002 · 2023-04-19 · this action $287,311 · running total $633,318Modification P00003 · 2024-06-28 · this action $294,803 · running total $928,122Modification P00004 · 2025-06-11 · this action -$62,159 · running total $865,962Modification P00005 · 2025-06-12 · this action $302,596 · running total $1,168,559Modification P00006 · 2025-10-10 · this action $5,648 · running total $1,174,206Modification P00007 · 2026-06-15 · this action $210,699 · running total $1,384,905Modification P00008 · 2026-07-06 · this action $0 · running total $1,384,905
  • Base2022-07-13+$296,008= $296,008
  • Mod P000012022-08-08+$50,000= $346,008
  • Mod P000022023-04-19+$287,311= $633,318
  • Mod P000032024-06-28+$294,803= $928,122
  • Mod P000042025-06-11-$62,159= $865,962
  • Mod P000052025-06-12+$302,596= $1,168,559
  • Mod P000062025-10-10+$5,648= $1,174,206
  • Mod P000072026-06-15+$210,699= $1,384,905
  • Mod P000082026-07-06+$0= $1,384,905
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-13+$296,008$296,008CHILLER MAINTENANCE VAMC PHILADELPHIA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-08+$50,000$346,008CHILLER MAINTENANCE VAMC PHILADELPHIA
Mod P00002· EXERCISE AN OPTION2023-04-19+$287,311$633,318CHILLER MAINTENANCE VAMC PHILADELPHIA EXERCISE OY 1
Mod P00003· EXERCISE AN OPTION2024-06-28+$294,803$928,122CHILLER MAINTENANCE VAMC PHILADELPHIA EXERCISE OY 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-11−$62,159$865,962DEOB EXCESS FUNDS
Mod P00005· EXERCISE AN OPTION2025-06-12+$302,596$1,168,559EXERCISE OPTION
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-10-10+$5,648$1,174,206REOBLIGATE FUNDS TO PAY FY22 INVOICE
Mod P00007· EXERCISE AN OPTION2026-06-15+$210,699$1,384,905REOBLIGATE FUNDS TO PAY FY22 INVOICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-06+$0$1,384,905EO 14398

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0425STERILECO LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$15,000FY2026
36C24426N0822TRANE U.S. INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$14,050FY2026
36C24426N0823TRANE U.S. INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$98,041FY2026
36C24426N0820TRANE U.S. INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$26,200FY2026
36C24426N0819TRANE U.S. INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$30,136FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.