Award recordCONTRACT

JOHNSON CONTROLS INC

PIID 36C24722P0005· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $716,237 net obligations· UEI Z2N8C3NL8FW5· WI

Description

DEOBLIGATE FUNDING EO14042-METASYS MAINTENANCE CHANGE PURCHASE ORDER NUMBER

Base award description: METASYS MAINTENANCE

First action · last action
2021-10-01 · 2023-10-11
Transactions
6
First transaction's obligation
$329,272
Base + all options value (sum of deltas)
$1,437,510
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$725,113$0Base award · 2021-10-01 · this action $329,272 · running total $329,272Modification P00002 · 2022-06-15 · this action $387,906 · running total $717,178Modification P00003 · 2022-06-21 · this action $0 · running total $717,178Modification P00004 · 2022-11-16 · this action -$12,081 · running total $705,097Modification P00006 · 2023-02-09 · this action $20,016 · running total $725,113Modification P00007 · 2023-10-11 · this action -$8,876 · running total $716,237
  • Base2021-10-01+$329,272= $329,272
  • Mod P000022022-06-15+$387,906= $717,178
  • Mod P000032022-06-21+$0= $717,178
  • Mod P000042022-11-16-$12,081= $705,097
  • Mod P000062023-02-09+$20,016= $725,113
  • Mod P000072023-10-11-$8,876= $716,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$329,272$329,272METASYS MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-06-15+$387,906$717,178EO14042-METASYS MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-06-21+$0$717,178EO14042-METASYS MAINTENANCE CHANGE PURCHASE ORDER NUMBER
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-11-16−$12,081$705,097EO14042-METASYS MAINTENANCE CHANGE PURCHASE ORDER NUMBER
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-02-09+$20,016$725,113EO14042-METASYS MAINTENANCE CHANGE PURCHASE ORDER NUMBER
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-10-11−$8,876$716,237DEOBLIGATE FUNDING EO14042-METASYS MAINTENANCE CHANGE PURCHASE ORDER NUMBER

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 J041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0814PADRO SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$175,600FY2026
36C24726P0683STERILECO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$36,939FY2026
36C24726P0646PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$478,076FY2026
36C24726P0652JOHNSON CONTROLS, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$139,354FY2026
36C24726N0229BOILER EFFICIENCY INSTITUTE, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$58,640FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.