Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID 36C26321F0037· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2021· $270,752 net obligations· UEI CE8MGXAS9KJ6· WI

Description

METASYS SYSTEM MAINTENANCE

First action · last action
2021-02-23 · 2026-06-01
Transactions
8
First transaction's obligation
$52,020
Base + all options value (sum of deltas)
$270,752
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F190CA
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 8 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.

$274,097$0Base award · 2021-02-23 · this action $52,020 · running total $52,020Modification P00002 · 2022-01-25 · this action $53,570 · running total $105,590Modification P00003 · 2023-01-17 · this action $55,187 · running total $160,778Modification P00004 · 2024-01-19 · this action $56,843 · running total $217,620Modification P00005 · 2024-05-14 · this action -$2,070 · running total $215,550Modification P00006 · 2025-01-24 · this action $58,547 · running total $274,097Modification P00007 · 2025-09-03 · this action -$2,197 · running total $271,900Modification P00008 · 2026-06-01 · this action -$1,148 · running total $270,752
  • Base2021-02-23+$52,020= $52,020
  • Mod P000022022-01-25+$53,570= $105,590
  • Mod P000032023-01-17+$55,187= $160,778
  • Mod P000042024-01-19+$56,843= $217,620
  • Mod P000052024-05-14-$2,070= $215,550
  • Mod P000062025-01-24+$58,547= $274,097
  • Mod P000072025-09-03-$2,197= $271,900
  • Mod P000082026-06-01-$1,148= $270,752
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-23+$52,020$52,020METASYS SYSTEM MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-01-25+$53,570$105,590METASYS SYSTEM MAINTENANCE
Mod P00003· EXERCISE AN OPTION2023-01-17+$55,187$160,778METASYS SYSTEM MAINTENANCE
Mod P00004· EXERCISE AN OPTION2024-01-19+$56,843$217,620METASYS SYSTEM MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-14−$2,070$215,550METASYS SYSTEM MAINTENANCE
Mod P00006· EXERCISE AN OPTION2025-01-24+$58,547$274,097METASYS SYSTEM MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-03−$2,197$271,900METASYS SYSTEM MAINTENANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-01−$1,148$270,752METASYS SYSTEM MAINTENANCE

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 J047 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0706MARK-VII ENTERPRISES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$24,684FY2026
36C26326P0370CMIP LLCNETWORK CONTRACT OFFICE 23 (36C263)$15,700FY2026
36C26324P0548HEALTHCARE COMPLIANCE TESTING LLCNETWORK CONTRACT OFFICE 23 (36C263)$152,994FY2024
36C26323P1107BLACKHAWK CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$685,125FY2023
36C26323P1124HEALTHCARE COMPLIANCE TESTING LLCNETWORK CONTRACT OFFICE 23 (36C263)$446,036FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321F0037_3600_GS07F190CA_4732 · retrieved 2026-09-26.