Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID VA24113F1565· VHA· 241-NETWORK CONTRACT OFFICE 01· 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT· FY2013· $8,900 net obligations· UEI CE8MGXAS9KJ6· WI

Description

FLOW METER SERIES 280W FLOW METER,FFP-485 PROTOCESSOR,PRICING PER FLOWMETER

First action · last action
2013-08-30 · 2015-04-24
Transactions
2
First transaction's obligation
$11,550
Base + all options value (sum of deltas)
$8,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0060P
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$11,550$0Base award · 2013-08-30 · this action $11,550 · running total $11,550Modification P00001 · 2015-04-24 · this action -$2,650 · running total $8,900
  • Base2013-08-30+$11,550= $11,550
  • Mod P000012015-04-24-$2,650= $8,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-30+$11,550$11,550FLOW METER SERIES 280W FLOW METER,FFP-485 PROTOCESSOR,PRICING PER FLOWMETER
Mod P00001· CLOSE OUT2015-04-24−$2,650$8,900FLOW METER SERIES 280W FLOW METER,FFP-485 PROTOCESSOR,PRICING PER FLOWMETER

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 3590 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0419MYTANA LLC241-NETWORK CONTRACT OFFICE 01$7,281FY2016
VA24116F0162W.W. GRAINGER, INC.241-NETWORK CONTRACT OFFICE 01$6,515FY2016
VA24116P0066WATERFIRE PROVIDENCE241-NETWORK CONTRACT OFFICE 01$19,000FY2016
VA24115F2081MARLIN SOFTWARE, LLC241-NETWORK CONTRACT OFFICE 01$16,740FY2015
VA24115P0155WATERFIRE PROVIDENCE241-NETWORK CONTRACT OFFICE 01$6,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1565_3600_GS06F0060P_4730 · retrieved 2026-09-26.