Description
CORRECTION TO ORDER FOR BUILDING AUTOMATED SERVICES FOR PB VAMC. SAM UEI/CAGE CODE CHANGED FROM CE8MGXAS9KJ6/32242 TO WE3GES317KN9/12NP4. COMPANY NAME CHANGED FROM JOHNSON CONTROLS, INC. TO JOHNSON CONTROLS BUILDING SOLUTIONS, LLC.
Base award description: BASE CONTRACT FOR BUILDING AUTOMATED SERVICES FOR PB VAMC COVERING 4/1/26 - 3/31/31, FUNDING ORDERING PERIOD 1 FROM 4/1/26 - 3/31/27.
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.
- Base2026-04-01+$99,660= $99,660
- Mod P000012026-04-03+$0= $99,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-01 | +$99,660 | $99,660 | BASE CONTRACT FOR BUILDING AUTOMATED SERVICES FOR PB VAMC COVERING 4/1/26 - 3/31/31, FUNDING ORDERING PERIOD 1… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-03 | +$0 | $99,660 | CORRECTION TO ORDER FOR BUILDING AUTOMATED SERVICES FOR PB VAMC. SAM UEI/CAGE CODE CHANGED FROM CE8MGXAS9KJ6/3… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under J041 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0323 | OZARK MECHANICAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $40,966 | FY2026 |
| 36C25526P0200 | J 3 CONTRACTING, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,750 | FY2026 |
| 36C25526P0259 | HEALTHCARE INFECTION PREVENTION, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $82,918 | FY2026 |
| 36C25526P0252 | CARRIER CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $143,020 | FY2026 |
| 36C25526F0024 | TRANE U.S. INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $42,642 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526F0041_3600_GS07F190CA_4732 · retrieved 2026-09-26.