Award recordCONTRACT

JOHNSON CONTROLS INTERIORS L.L.C.

PIID VA245P0339· VHA· 512-BALTIMORE· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2009· $499,500 net obligations· UEI E5YQX3E4JUS5· MD

Description

REQUIRED FOR UPKEEP OF COMPUTERIZED ENERGY MANAGEMENT SYSTEM.

First action · last action
2009-05-06 · 2014-04-14
Transactions
8
First transaction's obligation
$25,500
Base + all options value (sum of deltas)
$623,300
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$499,500$0Base award · 2009-05-06 · this action $25,500 · running total $25,500Modification 1 · 2009-10-01 · this action $113,300 · running total $138,800Modification 3 · 2010-10-01 · this action $91,700 · running total $230,500Modification 2 · 2010-12-08 · this action $25,000 · running total $255,500Modification 4 · 2011-09-15 · this action $0 · running total $255,500Modification 5 · 2011-10-05 · this action $120,200 · running total $375,700Modification P00007 · 2013-01-23 · this action $120,200 · running total $495,900Modification P00008 · 2014-04-14 · this action $3,600 · running total $499,500
  • Base2009-05-06+$25,500= $25,500
  • Mod 12009-10-01+$113,300= $138,800
  • Mod 32010-10-01+$91,700= $230,500
  • Mod 22010-12-08+$25,000= $255,500
  • Mod 42011-09-15+$0= $255,500
  • Mod 52011-10-05+$120,200= $375,700
  • Mod P000072013-01-23+$120,200= $495,900
  • Mod P000082014-04-14+$3,600= $499,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-06+$25,500$25,500REQUIRED FOR UPKEEP OF COMPUTERIZED ENERGY MANAGEMENT SYSTEM.
Mod 1· EXERCISE AN OPTION2009-10-01+$113,300$138,800REQUIRED FOR UPKEEP OF COMPUTERIZED ENERGY MANAGEMENT SYSTEM.
Mod 3· EXERCISE AN OPTION2010-10-01+$91,700$230,500REQUIRED FOR UPKEEP OF COMPUTERIZED ENERGY MANAGEMENT SYSTEM.
Mod 2· EXERCISE AN OPTION2010-12-08+$25,000$255,500REQUIRED FOR UPKEEP OF COMPUTERIZED ENERGY MANAGEMENT SYSTEM.
Mod 4· EXERCISE AN OPTION2011-09-15+$0$255,500REQUIRED FOR UPKEEP OF COMPUTERIZED ENERGY MANAGEMENT SYSTEM.
Mod 5· EXERCISE AN OPTION2011-10-05+$120,200$375,700REQUIRED FOR UPKEEP OF COMPUTERIZED ENERGY MANAGEMENT SYSTEM.
Mod P00007· EXERCISE AN OPTION2013-01-23+$120,200$495,900REQUIRED FOR UPKEEP OF COMPUTERIZED ENERGY MANAGEMENT SYSTEM.
Mod P00008· EXERCISE AN OPTION2014-04-14+$3,600$499,500REQUIRED FOR UPKEEP OF COMPUTERIZED ENERGY MANAGEMENT SYSTEM.

Related awards · 10

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 E5YQX3E4JUS5)

AwardOffice · PSC / listingNet obligationsFY
VA24515P1059245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$29,671FY2015
VA24515P2594512-BALTIMORE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$4,290FY2015
VA24514P2086512-BALTIMORE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$40,000FY2014
VA24514P0917512-BALTIMORE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$10,500FY2014
VA24513P1029512-BALTIMORE · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM$7,231FY2013
VA24512P1815512-BALTIMORE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3,223FY2012

Other recipients under D301 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P0398NETSMART TECHNOLOGIES, INC.512-BALTIMORE$9,622FY2015
VA24513P0029HP, INC.512-BALTIMORE$30,251FY2013
VA512C10361INTERNATIONAL BUSINESS MACHINES CORPORATION512-BALTIMORE$5,970FY2011
VA512C10288ENTERPRISE TECHNOLOGY SOLUTIONS, LLC512-BALTIMORE$545,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0339_3600_-NONE-_-NONE- · retrieved 2026-09-26.