Description
AIR STATION REPLACEMENT EO 14398
Base award description: JOHNSON CONTROLS INC METASYS MAINTENANCE SERVICES
Modification chain · 13 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.
- Base2022-03-09+$471,260= $471,260
- Mod P000012022-07-21+$7,295= $478,555
- Mod P000022023-02-16+$189,066= $667,621
- Mod P000032023-04-21+$68,703= $736,324
- Mod P000042023-07-25+$28,250= $764,574
- Mod P000052023-12-27+$192,918= $957,492
- Mod P000062024-08-21+$19,900= $977,392
- Mod P000072024-09-19+$51,500= $1,028,892
- Mod P000082024-11-05+$34,353= $1,063,245
- Mod P000092025-02-28+$196,777= $1,260,022
- Mod P000102025-05-19-$1,539= $1,258,483
- Mod P000112026-02-18+$199,693= $1,458,176
- Mod P000122026-06-23+$0= $1,458,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-09 | +$471,260 | $471,260 | JOHNSON CONTROLS INC METASYS MAINTENANCE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-21 | +$7,295 | $478,555 | SEQUENCE CHANGES TO CHILLER CONTROLS |
| Mod P00002· EXERCISE AN OPTION | 2023-02-16 | +$189,066 | $667,621 | OPTION 1 FOR METASYS HVAC BUILDING AUTOMATION SYSTEM SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-21 | +$68,703 | $736,324 | SENSORS AND STEAM COIL REPLACEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-25 | +$28,250 | $764,574 | AIR STATION REPLACEMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-27 | +$192,918 | $957,492 | AIR STATION REPLACEMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-21 | +$19,900 | $977,392 | AIR STATION REPLACEMENT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-19 | +$51,500 | $1,028,892 | AIR STATION REPLACEMENT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-05 | +$34,353 | $1,063,245 | AIR STATION REPLACEMENT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-28 | +$196,777 | $1,260,022 | AIR STATION REPLACEMENT |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-19 | −$1,539 | $1,258,483 | AIR STATION REPLACEMENT |
| Mod P00011· EXERCISE AN OPTION | 2026-02-18 | +$199,693 | $1,458,176 | AIR STATION REPLACEMENT |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $1,458,176 | AIR STATION REPLACEMENT EO 14398 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0284 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $110,485 | FY2024 |
| 36C78624P50062 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,607 | FY2024 |
| 36C24524P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,184 | FY2024 |
| 36C25024P0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $153,777 | FY2024 |
| 36C26124P0108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,193 | FY2024 |
| 36C24224P0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $114,114 | FY2024 |
Other recipients under J041 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0703 | SPRINGFIELD SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $761,480 | FY2026 |
| 36C26326F0122 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,857 | FY2026 |
| 36C26326P0659 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $1,134,978 | FY2026 |
| 36C26326P0608 | PANACEA CONSTRUCTION GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $199,848 | FY2026 |
| 36C26326P0626 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $300,256 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0379_3600_-NONE-_-NONE- · retrieved 2026-09-26.