Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID 36C26325N0782· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $235,099 net obligations· UEI CE8MGXAS9KJ6· WI

Description

BUILDING CONTROLS MAINTENANCE SERVICES FOR SFVAHCS

First action · last action
2025-09-16 · 2026-08-26
Transactions
2
First transaction's obligation
$285,511
Base + all options value (sum of deltas)
$235,099
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26325D0034
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$285,511$0Base award · 2025-09-16 · this action $285,511 · running total $285,511Modification P00001 · 2026-08-26 · this action -$50,412 · running total $235,099
  • Base2025-09-16+$285,511= $285,511
  • Mod P000012026-08-26-$50,412= $235,099
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-16+$285,511$285,511BUILDING CONTROLS MAINTENANCE SERVICES FOR SFVAHCS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-26−$50,412$235,099BUILDING CONTROLS MAINTENANCE SERVICES FOR SFVAHCS

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 J059 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0531DAKOTA ELECTRIC CONSTRUCTION CO., INC.NETWORK CONTRACT OFFICE 23 (36C263)$175,000FY2026
36C26326P0186U.S. HOSPITALITY PUBLISHERS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$109,251FY2026
36C26326P0153ASCO POWER SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$54,645FY2026
36C26325P0759TW PROFESSIONAL SOLUTIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,249FY2025
36C26325P0715OES SYSTEM SOLUTIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$242,583FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0782_3600_36C26325D0034_3600 · retrieved 2026-09-25.