Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID V10N3P2786· VHA· 243-NETWORK CONTRACTING OFFICE 03· J041 · MAINT-REP OF REFRIGERATION - AC EQ· FY2008· $1,407,609 net obligations· UEI CE8MGXAS9KJ6· WI

Description

O&M FOR HVAC @ MONTROSE - 1 MONTH EXTENSION OF SERVICES

Base award description: O&M FOR HVAC @ MONTROSE

First action · last action
2007-10-01 · 2011-01-01
Transactions
12
First transaction's obligation
$368,270
Base + all options value (sum of deltas)
$274,954
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F7823C
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 12 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.

$1,407,609$0Base award · 2007-10-01 · this action $368,270 · running total $368,270Modification 3 · 2008-05-01 · this action $54,962 · running total $423,232Modification 4 · 2008-10-02 · this action $377,475 · running total $800,707Modification 8 · 2009-10-01 · this action $386,910 · running total $1,187,617Modification 9 · 2009-11-17 · this action $22,172 · running total $1,209,789Modification 10 · 2009-12-12 · this action -$254 · running total $1,209,535Modification 11 · 2010-04-13 · this action $10,802 · running total $1,220,337Modification 12 · 2010-04-22 · this action $11,862 · running total $1,232,199Modification 13 · 2010-07-08 · this action $17,276 · running total $1,249,475Modification 14 · 2010-07-23 · this action $29,164 · running total $1,278,639Modification 16 · 2010-10-01 · this action $96,728 · running total $1,375,367Modification 17 · 2011-01-01 · this action $32,243 · running total $1,407,609
  • Base2007-10-01+$368,270= $368,270
  • Mod 32008-05-01+$54,962= $423,232
  • Mod 42008-10-02+$377,475= $800,707
  • Mod 82009-10-01+$386,910= $1,187,617
  • Mod 92009-11-17+$22,172= $1,209,789
  • Mod 102009-12-12-$254= $1,209,535
  • Mod 112010-04-13+$10,802= $1,220,337
  • Mod 122010-04-22+$11,862= $1,232,199
  • Mod 132010-07-08+$17,276= $1,249,475
  • Mod 142010-07-23+$29,164= $1,278,639
  • Mod 162010-10-01+$96,728= $1,375,367
  • Mod 172011-01-01+$32,243= $1,407,609
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$368,270$368,270O&M FOR HVAC @ MONTROSE
Mod 3· CHANGE ORDER2008-05-01+$54,962$423,232O&M FOR HVAC @ MONTROSE
Mod 4· CHANGE ORDER2008-10-02+$377,475$800,707O&M FOR HVAC @ MONTROSE
Mod 8· EXERCISE AN OPTION2009-10-01+$386,910$1,187,617O&M FOR HVAC @ MONTROSE
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-11-17+$22,172$1,209,789O&M FOR HVAC @ MONTROSE
Mod 10· FUNDING ONLY ACTION2009-12-12−$254$1,209,535O&M FOR HVAC @ MONTROSE
Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-13+$10,802$1,220,337O&M FOR HVAC @ MONTROSE
Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-22+$11,862$1,232,199O&M FOR HVAC @ MONTROSE
Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-07-08+$17,276$1,249,475O&M FOR HVAC @ MONTROSE
Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-07-23+$29,164$1,278,639O&M FOR HVAC @ MONTROSE
Mod 16· EXERCISE AN OPTION2010-10-01+$96,728$1,375,367O&M FOR HVAC @ MONTROSE - 3 MONTH EXTENSION OF SERVICES
Mod 17· EXERCISE AN OPTION2011-01-01+$32,243$1,407,609O&M FOR HVAC @ MONTROSE - 1 MONTH EXTENSION OF SERVICES

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 J041 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P3713LANDOVER COOLING TOWER SERVICE, LLC243-NETWORK CONTRACTING OFFICE 03$8,292FY2016
VA24316F1385QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$23,207FY2016
VA24316P0109DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$329,000FY2016
VA24315F3840VETERANS ELITE INC243-NETWORK CONTRACTING OFFICE 03$47,276FY2015
VA24315F3771QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$16,480FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P2786_3600_GS07F7823C_4730 · retrieved 2026-09-26.