Award recordCONTRACT

JOHNSON CONTROLS, INC.

PIID 36C24922P0936· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 4120 · AIR CONDITIONING EQUIPMENT· FY2022· $433,674 net obligations· UEI UXLJJ8QLJVQ3· TN

Description

YORK 1,300 TON CHILLER-MODIFICATION TO ADD OFFLOAD/STORAGE FEE

Base award description: YORK 1,300 TON CHILLER

First action · last action
2022-08-30 · 2023-04-01
Transactions
2
First transaction's obligation
$418,674
Base + all options value (sum of deltas)
$433,674
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.

$433,674$0Base award · 2022-08-30 · this action $418,674 · running total $418,674Modification P00001 · 2023-04-01 · this action $15,000 · running total $433,674
  • Base2022-08-30+$418,674= $418,674
  • Mod P000012023-04-01+$15,000= $433,674
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-30+$418,674$418,674YORK 1,300 TON CHILLER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-01+$15,000$433,674YORK 1,300 TON CHILLER-MODIFICATION TO ADD OFFLOAD/STORAGE FEE

Related awards · 8

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 UXLJJ8QLJVQ3)

AwardOffice · PSC / listingNet obligationsFY
VA24915P1282626-NASHVILLE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$6,657FY2015
VA24913P0187249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,500FY2013
VA24912P1499626-NASHVILLE · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$3,228FY2012

Other recipients under 4120 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0204AGGREKO, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$736,399FY2025
36C24924P0431SOUTHERN PIPE & SUPPLY COMPANY, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$11,952FY2024
36C24923P1079TRILLAMED LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$46,322FY2023
36C24923P0638JOE POWELL & ASSOCIATES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2023
36C24923P0893JOE POWELL & ASSOCIATES INC249-NETWORK CONTRACT OFFICE 9 (36C249)$15,346FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0936_3600_-NONE-_-NONE- · retrieved 2026-09-26.