Award recordCONTRACT

JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC

PIID V671C90550· VHA· 671-SAN ANTONIO· B543 · ENERGY STUDIES· FY2009· $748,156 net obligations· UEI RXNUR4G46NG3· WI

Description

ENGERY CONTRACT DEOBLIGATE MONIES FY09 AFTER CANCELLATION OF ITEMS AS OUTLINED IN DEAM3698G01329 TO 671-01-01 MODIFICATION 0002.

Base award description: ENGERY CONTRACT

First action · last action
2008-10-01 · 2011-06-21
Transactions
2
First transaction's obligation
$836,338
Base + all options value (sum of deltas)
$748,156
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
DEAM3698G010329
NAICS
233320

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.

$836,338$0Base award · 2008-10-01 · this action $836,338 · running total $836,338Modification 1 · 2011-06-21 · this action -$88,182 · running total $748,156
  • Base2008-10-01+$836,338= $836,338
  • Mod 12011-06-21-$88,182= $748,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$836,338$836,338ENGERY CONTRACT
Mod 1· CLOSE OUT2011-06-21−$88,182$748,156ENGERY CONTRACT DEOBLIGATE MONIES FY09 AFTER CANCELLATION OF ITEMS AS OUTLINED IN DEAM3698G01329 TO 671-01-01…

Related awards · 6

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 RXNUR4G46NG3)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1677250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$48,953FY2025
36C25224C0046252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$234,221FY2024
36C25223P0732252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$262,654FY2023
36C24521P0472245-NETWORK CONTRACT OFFICE 5 (36C245) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$3,663FY2021
36C25221P0844252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$104,096FY2021
36C25220P0856252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$229,417FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C90550_3600_DEAM3698G010329_8900 · retrieved 2026-09-26.