Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID 36C24720F0020· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $1,836,548 net obligations· UEI CE8MGXAS9KJ6· WI

Description

METASYS REPAIR

Base award description: METASYS PM

First action · last action
2019-10-01 · 2024-07-28
Transactions
13
First transaction's obligation
$206,844
Base + all options value (sum of deltas)
$1,836,548
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0060P
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 13 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.

$1,836,548$0Base award · 2019-10-01 · this action $206,844 · running total $206,844Modification P00001 · 2020-05-13 · this action $22,429 · running total $229,273Modification P00002 · 2020-10-01 · this action $215,118 · running total $444,391Modification P00003 · 2020-10-30 · this action $8,332 · running total $452,723Modification P00004 · 2021-01-25 · this action $43,213 · running total $495,936Modification P00005 · 2021-03-04 · this action $136,150 · running total $632,086Modification P00006 · 2021-04-26 · this action $17,706 · running total $649,792Modification P00007 · 2021-10-01 · this action $365,318 · running total $1,015,110Modification P00008 · 2021-12-23 · this action $3,603 · running total $1,018,712Modification P00009 · 2022-10-01 · this action $379,930 · running total $1,398,642Modification P00010 · 2022-10-04 · this action $26,217 · running total $1,424,859Modification P00012 · 2023-10-01 · this action $395,128 · running total $1,819,987Modification P00013 · 2024-07-28 · this action $16,562 · running total $1,836,548
  • Base2019-10-01+$206,844= $206,844
  • Mod P000012020-05-13+$22,429= $229,273
  • Mod P000022020-10-01+$215,118= $444,391
  • Mod P000032020-10-30+$8,332= $452,723
  • Mod P000042021-01-25+$43,213= $495,936
  • Mod P000052021-03-04+$136,150= $632,086
  • Mod P000062021-04-26+$17,706= $649,792
  • Mod P000072021-10-01+$365,318= $1,015,110
  • Mod P000082021-12-23+$3,603= $1,018,712
  • Mod P000092022-10-01+$379,930= $1,398,642
  • Mod P000102022-10-04+$26,217= $1,424,859
  • Mod P000122023-10-01+$395,128= $1,819,987
  • Mod P000132024-07-28+$16,562= $1,836,548
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$206,844$206,844METASYS PM
Mod P00001· CHANGE ORDER2020-05-13+$22,429$229,273METASYS PM
Mod P00002· EXERCISE AN OPTION2020-10-01+$215,118$444,391METASYS PM
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-10-30+$8,332$452,723METASYS PM
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-01-25+$43,213$495,936METASYS PM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-04+$136,150$632,086METASYS PM
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-04-26+$17,706$649,792METASYS PM
Mod P00007· EXERCISE AN OPTION2021-10-01+$365,318$1,015,110METASYS PM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-23+$3,603$1,018,712METASYS PM
Mod P00009· EXERCISE AN OPTION2022-10-01+$379,930$1,398,642METASYS PM
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-04+$26,217$1,424,859METASYS PM
Mod P00012· EXERCISE AN OPTION2023-10-01+$395,128$1,819,987METASYS PM
Mod P00013· OTHER ADMINISTRATIVE ACTION2024-07-28+$16,562$1,836,548METASYS REPAIR

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 J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0020_3600_GS06F0060P_4730 · retrieved 2026-09-26.