Award recordCONTRACT

JOHNSON CONTROLS INC

PIID 36C25921P0059· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2021· $801,732 net obligations· UEI Z2N8C3NL8FW5· WI

Description

METASYS AND CHILLERS PM - 2MO EXTENSION

Base award description: METASYS AND CHILLERS PM

First action · last action
2020-11-02 · 2026-02-24
Transactions
10
First transaction's obligation
$204,816
Base + all options value (sum of deltas)
$801,732
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 10 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.

$801,732$0Base award · 2020-11-02 · this action $204,816 · running total $204,816Modification P00001 · 2021-09-01 · this action $0 · running total $204,816Modification P00002 · 2021-10-12 · this action $128,577 · running total $333,393Modification P00003 · 2022-10-06 · this action $132,435 · running total $465,828Modification P00004 · 2023-10-27 · this action $136,409 · running total $602,237Modification P00005 · 2024-10-04 · this action $140,502 · running total $742,739Modification P00006 · 2025-03-03 · this action -$0 · running total $742,739Modification P00007 · 2025-10-31 · this action $23,417 · running total $766,156Modification P00008 · 2025-12-18 · this action $18,778 · running total $784,934Modification P00009 · 2026-02-24 · this action $16,798 · running total $801,732
  • Base2020-11-02+$204,816= $204,816
  • Mod P000012021-09-01+$0= $204,816
  • Mod P000022021-10-12+$128,577= $333,393
  • Mod P000032022-10-06+$132,435= $465,828
  • Mod P000042023-10-27+$136,409= $602,237
  • Mod P000052024-10-04+$140,502= $742,739
  • Mod P000062025-03-03-$0= $742,739
  • Mod P000072025-10-31+$23,417= $766,156
  • Mod P000082025-12-18+$18,778= $784,934
  • Mod P000092026-02-24+$16,798= $801,732
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-11-02+$204,816$204,816METASYS AND CHILLERS PM
Mod P00001· EXERCISE AN OPTION2021-09-01+$0$204,816METASYS AND CHILLERS PM
Mod P00002· FUNDING ONLY ACTION2021-10-12+$128,577$333,393OY 1 FUNDING FOR METASYS AND CHILLERS PM
Mod P00003· EXERCISE AN OPTION2022-10-06+$132,435$465,828METASYS AND CHILLERS PM
Mod P00004· EXERCISE AN OPTION2023-10-27+$136,409$602,237METASYS AND CHILLERS PM
Mod P00005· EXERCISE AN OPTION2024-10-04+$140,502$742,739METASYS AND CHILLERS PM
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-03-03−$0$742,739METASYS AND CHILLERS PM
Mod P00007· EXERCISE AN OPTION2025-10-31+$23,417$766,156METASYS AND CHILLERS PM - 2MO EXTENSION
Mod P00008· EXERCISE AN OPTION2025-12-18+$18,778$784,934METASYS AND CHILLERS PM - 2MO EXTENSION
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-02-24+$16,798$801,732METASYS AND CHILLERS PM - 2MO EXTENSION

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 Z2N8C3NL8FW5)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0284242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$110,485FY2024
36C78624P50062NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,607FY2024
36C24524P0173245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$9,184FY2024
36C25024P0015250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$153,777FY2024
36C26124P0108261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,193FY2024
36C24224P0022242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$114,114FY2024

Other recipients under J041 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0613JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 19 (36C259)$93,724FY2026
36C25926P0426JOHNSON CONTROLS, INCNETWORK CONTRACT OFFICE 19 (36C259)$129,300FY2026
36C25926P0391JACKSON MECHANICAL SERVICE INCNETWORK CONTRACT OFFICE 19 (36C259)$137,655FY2026
36C25926P0233AUTOMATED BUILDING SYSTEMS-TULSA, INC.NETWORK CONTRACT OFFICE 19 (36C259)$140,668FY2026
36C25926N0161JOHNSON CONTROLS BUILDING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$146,064FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.