Award recordCONTRACT

JOHNSON CONTROLS INC

PIID 36C26018P3053· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $185,306 net obligations· UEI Z2N8C3NL8FW5· WI

Description

ANNUAL MAINTENANCE YORK CHILLERS AND COOLING TOWERS -

Base award description: ANNUAL MAINTENANCE YORK CHILLERS AND COOLING TOWERS

First action · last action
2018-07-31 · 2022-05-26
Transactions
6
First transaction's obligation
$47,012
Base + all options value (sum of deltas)
$185,306
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 6 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.

$185,306$0Base award · 2018-07-31 · this action $47,012 · running total $47,012Modification P00001 · 2019-07-03 · this action $48,437 · running total $95,449Modification P00002 · 2020-06-11 · this action $49,905 · running total $145,354Modification P00003 · 2021-06-10 · this action $19,681 · running total $165,035Modification P00004 · 2021-11-18 · this action $0 · running total $165,035Modification P00005 · 2022-05-26 · this action $20,271 · running total $185,306
  • Base2018-07-31+$47,012= $47,012
  • Mod P000012019-07-03+$48,437= $95,449
  • Mod P000022020-06-11+$49,905= $145,354
  • Mod P000032021-06-10+$19,681= $165,035
  • Mod P000042021-11-18+$0= $165,035
  • Mod P000052022-05-26+$20,271= $185,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-31+$47,012$47,012ANNUAL MAINTENANCE YORK CHILLERS AND COOLING TOWERS
Mod P00001· EXERCISE AN OPTION2019-07-03+$48,437$95,449ANNUAL MAINTENANCE YORK CHILLERS AND COOLING TOWERS
Mod P00002· EXERCISE AN OPTION2020-06-11+$49,905$145,354ANNUAL MAINTENANCE YORK CHILLERS AND COOLING TOWERS
Mod P00003· EXERCISE AN OPTION2021-06-10+$19,681$165,035ANNUAL MAINTENANCE YORK CHILLERS AND COOLING TOWERS - DESCOPE REMOVING COOLING TOWERS FOR OPTIONS 3 AND 4
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18+$0$165,035EO14042 COVID ANNUAL MAINTENANCE YORK CHILLERS AND COOLING TOWERS -
Mod P00005· EXERCISE AN OPTION2022-05-26+$20,271$185,306ANNUAL MAINTENANCE YORK CHILLERS AND COOLING TOWERS -

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 J045 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026D0064INTELLIGENT DESIGN MECHANICAL SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26026C0037SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$252,140FY2026
36C26026N0373AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$75,973FY2026
36C26026P0541BYRON GIBBONS260-NETWORK CONTRACT OFFICE 20 (36C260)$19,197FY2026
36C26026P0454COLE INDUSTRIAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$10,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3053_3600_-NONE-_-NONE- · retrieved 2026-09-26.