Description
JCI SITUATOR/P2000 SERVICE
Base award description: IGF::OT::IGF JCI SITUATOR/P2000 SERVICE
Modification chain · 4 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.
- Base2019-01-23+$151,804= $151,804
- Mod P000012019-09-23+$75,000= $226,804
- Mod P000032021-02-03-$3,481= $223,323
- Mod P000022021-02-09-$1,709= $221,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-23 | +$151,804 | $151,804 | IGF::OT::IGF JCI SITUATOR/P2000 SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-23 | +$75,000 | $226,804 | JCI SITUATOR/P2000 SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2021-02-03 | −$3,481 | $223,323 | JCI SITUATOR/P2000 SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-09 | −$1,709 | $221,613 | JCI SITUATOR/P2000 SERVICE |
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 L063 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1020 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $577,013 | FY2026 |
| 36C25625P1606 | DIGITAL AIR CONTROL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,396,510 | FY2025 |
| 36C25625F0141 | CAM-DEX CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,700 | FY2025 |
| 36C25621P0408 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,859,429 | FY2021 |
| 36C25621P0027 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,750 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619F0207_3600_GS06F0060P_4730 · retrieved 2026-09-26.