Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID 36C25618P0211· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2018· $252,705 net obligations· UEI CE8MGXAS9KJ6· WI

Description

IGF::CT:: IGF SECURITY SERVICE AND NURSE CALL MAINTENANCE SERVICE AGREEMENT

First action · last action
2017-12-20 · 2018-09-28
Transactions
3
First transaction's obligation
$202,705
Base + all options value (sum of deltas)
$252,705
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
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 3 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.

$252,705$0Base award · 2017-12-20 · this action $202,705 · running total $202,705Modification P00001 · 2017-12-29 · this action $0 · running total $202,705Modification P00002 · 2018-09-28 · this action $50,000 · running total $252,705
  • Base2017-12-20+$202,705= $202,705
  • Mod P000012017-12-29+$0= $202,705
  • Mod P000022018-09-28+$50,000= $252,705
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-20+$202,705$202,705IGF::CT:: IGF SECURITY SERVICE AND NURSE CALL MAINTENANCE SERVICE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-12-29+$0$202,705IGF::CT:: IGF SECURITY SERVICE AND NURSE CALL MAINTENANCE SERVICE AGREEMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-09-28+$50,000$252,705IGF::CT:: IGF SECURITY SERVICE AND NURSE CALL MAINTENANCE SERVICE AGREEMENT

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 N049 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0332FLOWSENSE, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$185,568FY2026
36C25620P0810ACRO CONSTRUCTION, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$160,316FY2020
36C25619P0050MEDIVATORS INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$48,437FY2019
36C25618F5668DIVERSIFIED ELEVATOR SERVICE AND EQUIPMENT CO, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$414,824FY2018
36C25618C0152SPEES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$376,000FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.