Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID 36C25722F0051· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $2,298,878 net obligations· UEI CE8MGXAS9KJ6· WI

Description

MOD INCREASE OY4

Base award description: CHILLER MAINTENANCE & MONITORING FOR CTX VA

First action · last action
2022-03-31 · 2026-07-21
Transactions
13
First transaction's obligation
$404,040
Base + all options value (sum of deltas)
$2,298,878
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0060P
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 13 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.

$2,298,878$0Base award · 2022-03-31 · this action $404,040 · running total $404,040Modification P00001 · 2022-05-10 · this action $30,228 · running total $434,268Modification P00002 · 2022-07-11 · this action $13,500 · running total $447,768Modification P00003 · 2023-01-19 · this action $416,161 · running total $863,929Modification P00004 · 2023-05-10 · this action -$5,325 · running total $858,604Modification P00005 · 2023-12-12 · this action $428,646 · running total $1,287,250Modification P00006 · 2024-10-29 · this action $441,505 · running total $1,728,755Modification P00007 · 2025-03-06 · this action $5,000 · running total $1,733,755Modification P00008 · 2025-07-24 · this action $26,800 · running total $1,760,555Modification P00009 · 2025-10-08 · this action $33,175 · running total $1,793,730Modification P00010 · 2026-01-26 · this action $454,750 · running total $2,248,480Modification P00011 · 2026-04-08 · this action -$7,518 · running total $2,240,962Modification P00012 · 2026-07-21 · this action $57,916 · running total $2,298,878
  • Base2022-03-31+$404,040= $404,040
  • Mod P000012022-05-10+$30,228= $434,268
  • Mod P000022022-07-11+$13,500= $447,768
  • Mod P000032023-01-19+$416,161= $863,929
  • Mod P000042023-05-10-$5,325= $858,604
  • Mod P000052023-12-12+$428,646= $1,287,250
  • Mod P000062024-10-29+$441,505= $1,728,755
  • Mod P000072025-03-06+$5,000= $1,733,755
  • Mod P000082025-07-24+$26,800= $1,760,555
  • Mod P000092025-10-08+$33,175= $1,793,730
  • Mod P000102026-01-26+$454,750= $2,248,480
  • Mod P000112026-04-08-$7,518= $2,240,962
  • Mod P000122026-07-21+$57,916= $2,298,878
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-31+$404,040$404,040CHILLER MAINTENANCE & MONITORING FOR CTX VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-10+$30,228$434,268CHILLER MAINTENANCE & MONITORING FOR CTX VA - MOD P00001 FOR VFD/CHILLER # 3 WACO REPAIR/REPLACEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-11+$13,500$447,768CHILLER MAINTENANCE & MONITORING FOR CTX VA - MOD P00002 FOR WACO CHILLERS #1, #2, & #3 EVAPORATOR TUBE BRUSHI…
Mod P00003· EXERCISE AN OPTION2023-01-19+$416,161$863,929CHILLER MAINTENANCE & MONITORING FOR CTX VA - MOD P00003 OYI
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-10−$5,325$858,604DE-OBLIGATE EXCESS FUNDS FROM BASE YEAR
Mod P00005· EXERCISE AN OPTION2023-12-12+$428,646$1,287,250CTX CHILLER MAINT.& MONITIORING - OPTION YEAR II
Mod P00006· EXERCISE AN OPTION2024-10-29+$441,505$1,728,755CTX CHILLER MAINT.& MONITIORING - OPTION YEAR 3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-06+$5,000$1,733,755CTX CHILLER MAINT.& MONITIORING - OPTION YEAR 2 INCREASE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-24+$26,800$1,760,555CTX CHILLER MAINT.& MONITIORING - OPTION YEAR 3 INCREASE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-08+$33,175$1,793,730CTX CHILLER MAINT.& MONITIORING - OPTION YEAR 3 INCREASE
Mod P00010· EXERCISE AN OPTION2026-01-26+$454,750$2,248,480CTX CHILLER MAINT.& MONITIORING - OPTION YEAR 4
Mod P00011· FUNDING ONLY ACTION2026-04-08−$7,518$2,240,962DE-OBLIGATE EXCESS OY2 FUNDING
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-21+$57,916$2,298,878MOD INCREASE OY4

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 J041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0792JAMES LANE AIR CONDITIONING COMPANY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$214,819FY2026
36C25726P0695VALCORP ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$57,333FY2026
36C25726P0704WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$59,951FY2026
36C25726P0614BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$641,602FY2026
36C25726P0606QUINCY COMPRESSOR LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722F0051_3600_GS06F0060P_4730 · retrieved 2026-09-26.