Award recordCONTRACT

JOHNSON CONTROLS BUILDING SOLUTIONS, LLC

PIID 36C26026P0545· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· L041 · TECHNICAL REPRESENTATIVE- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $6,244 net obligations· UEI WE3GES317KN9· WI

Description

MOD TO CORRECT TYPO OF REQ NUMBER

Base award description: EMERGENCY NEW REPAIR OF PHARMACY HVAC EQUIPMENT COOLER

First action · last action
2026-06-05 · 2026-06-10
Transactions
3
First transaction's obligation
$6,244
Base + all options value (sum of deltas)
$6,244
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$6,244$0Base award · 2026-06-05 · this action $6,244 · running total $6,244Modification P00001 · 2026-06-09 · this action $0 · running total $6,244Modification P00002 · 2026-06-10 · this action $0 · running total $6,244
  • Base2026-06-05+$6,244= $6,244
  • Mod P000012026-06-09+$0= $6,244
  • Mod P000022026-06-10+$0= $6,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-05+$6,244$6,244EMERGENCY NEW REPAIR OF PHARMACY HVAC EQUIPMENT COOLER
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-09+$0$6,244MOD TO CORRECT TYPO OF PO NUMBER FROM 692C35097 TO 692C65082
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-06-10+$0$6,244MOD TO CORRECT TYPO OF REQ NUMBER

Related awards · 7

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 WE3GES317KN9)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0953256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$15,353FY2026
36C26326P0626NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$300,256FY2026
36C26126P0934261-NETWORK CONTRACT OFFICE 21 (36C261) · 4120 · AIR CONDITIONING EQUIPMENT$92,734FY2026
36C24926P0327249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,364FY2026
36C26326P0535NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$228,225FY2026
36C24526P0411245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$66,432FY2026

Other recipients under L041 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0667HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$25,960FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0545_3600_-NONE-_-NONE- · retrieved 2026-09-26.