Description
JOHNSON CONTROLS METASYS PM, UPDATES, AND TRAINING. EXERCISE OY3, POP 9/21/23 - 9/20/24.
Base award description: JOHNSON CONTROLS METASYS PM, UPDATES, AND TRAINING.
Modification chain · 5 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.
- Base2020-09-16+$704,596= $704,596
- Mod P000012021-09-15+$566,669= $1,271,265
- Mod P000022022-09-09+$553,906= $1,825,171
- Mod P000032023-08-23+$120,538= $1,945,709
- Mod P000042024-08-15+$57,401= $2,003,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$704,596 | $704,596 | JOHNSON CONTROLS METASYS PM, UPDATES, AND TRAINING. |
| Mod P00001· EXERCISE AN OPTION | 2021-09-15 | +$566,669 | $1,271,265 | JOHNSON CONTROLS METASYS PM, UPDATES, AND TRAINING. |
| Mod P00002· EXERCISE AN OPTION | 2022-09-09 | +$553,906 | $1,825,171 | JOHNSON CONTROLS METASYS PM, UPDATES, AND TRAINING. |
| Mod P00003· EXERCISE AN OPTION | 2023-08-23 | +$120,538 | $1,945,709 | JOHNSON CONTROLS METASYS PM, UPDATES, AND TRAINING. EXERCISE OY3, POP 9/21/23 - 9/20/24. |
| Mod P00004· EXERCISE AN OPTION | 2024-08-15 | +$57,401 | $2,003,110 | JOHNSON CONTROLS METASYS PM, UPDATES, AND TRAINING. EXERCISE OY3, POP 9/21/23 - 9/20/24. |
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 J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0681 | HIYIELD PACIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,200 | FY2026 |
| 36C26126D0043 | HIYIELD PACIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126P0325 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,890 | FY2026 |
| 36C26126P0446 | SHELL DOOR SERVICE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $252,165 | FY2026 |
| 36C26126P0172 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $642,508 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0441_3600_GS07F190CA_4732 · retrieved 2026-09-26.