Award recordCONTRACT

JOHNSON CONTROLS INC

PIID 36C24522P0347· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2022· $23,269 net obligations· UEI Z2N8C3NL8FW5· WI

Description

THIS FOR THE PURCHASE OF A SERVICE NEEDS BRAND NAME RESOLUTE INDUSTRIAL MTS24SAAD46/CORE CHARGE MODIFICATION

Base award description: THIS FOR THE PURCHASE OF A SERVICE NEEDS BRAND NAME RESOLUTE INDUSTRIAL MTS24SAAD46/200, YORK SEMI-HERMETIC COMPRESSOR 460V DELIVERED TO REPLACE EXISTING NON OPERABLE CHILLER PART.

First action · last action
2022-03-18 · 2022-07-20
Transactions
2
First transaction's obligation
$20,269
Base + all options value (sum of deltas)
$23,269
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
333912 · AIR AND GAS COMPRESSOR MANUFACTURING

Modification chain · 2 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.

$23,269$0Base award · 2022-03-18 · this action $20,269 · running total $20,269Modification P00001 · 2022-07-20 · this action $3,000 · running total $23,269
  • Base2022-03-18+$20,269= $20,269
  • Mod P000012022-07-20+$3,000= $23,269
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-18+$20,269$20,269THIS FOR THE PURCHASE OF A SERVICE NEEDS BRAND NAME RESOLUTE INDUSTRIAL MTS24SAAD46/200, YORK SEMI-HERMETIC CO…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-20+$3,000$23,269THIS FOR THE PURCHASE OF A SERVICE NEEDS BRAND NAME RESOLUTE INDUSTRIAL MTS24SAAD46/CORE CHARGE MODIFICATION

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 Z2N8C3NL8FW5)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0284242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$110,485FY2024
36C78624P50062NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,607FY2024
36C24524P0173245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$9,184FY2024
36C25024P0015250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$153,777FY2024
36C26124P0108261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,193FY2024
36C24224P0022242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$114,114FY2024

Other recipients under 4310 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24524P0808TECHNICAL SAFETY SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$29,267FY2024
36C24523P0541ANCHOR WERTHER LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$13,984FY2023
36C24523P0510NORTHEAST MEDICAL CONSULTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$96,840FY2023
36C24523P0435MJL ENTERPRISES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$30,204FY2023
36C24522P0150EVERGREEN MEDICAL SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$151,579FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.