Description
JOHNSON CONTROLS NAE UNITS
First action · last action
2022-11-15 · 2022-11-15
Transactions
1
First transaction's obligation
$77,530
Base + all options value (sum of deltas)
$77,530
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
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.
- Base2022-11-15+$77,530= $77,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-15 | +$77,530 | $77,530 | JOHNSON CONTROLS NAE UNITS |
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 JHMGQ8M2LPD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0742 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,499 | FY2025 |
| 36C25625P0596 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $22,875 | FY2025 |
| 36C24425P0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,499 | FY2025 |
| 36C24723P1063 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $52,808 | FY2023 |
| 36C24418F0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $14,190 | FY2018 |
| VA244P1380 | 562-ERIE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $162,574 | FY2010 |
Other recipients under 4130 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0254 | EMERGENCY PLANNING MANAGEMENT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $42,427 | FY2023 |
| 36C24422P0207 | COMBUSTION SERVICE & EQUIPMENT CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $200,600 | FY2022 |
| 36C24418C0208 | WALTER MECHANICAL SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $323,146 | FY2018 |
| 36C24418P2008 | WHD, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,600 | FY2018 |
| 36C24418P1878 | WHD, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,933 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.