Award recordCONTRACT

JOHNSON CONTROLS INC

PIID VA24814P4817· VHA· 248-NETWORK CONTRACT OFFICE 8· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2014· $168,808 net obligations· UEI Z2N8C3NL8FW5· WI

Description

CHILLER SERVICES - DEOBLIGATION OF FUNDS IGF::OT::IGF

Base award description: CHILLER SERVICES IGF::OT::IGF

First action · last action
2014-08-08 · 2015-05-11
Transactions
2
First transaction's obligation
$168,809
Base + all options value (sum of deltas)
$168,808
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$168,809$0Base award · 2014-08-08 · this action $168,809 · running total $168,809Modification P00001 · 2015-05-11 · this action -$1 · running total $168,808
  • Base2014-08-08+$168,809= $168,809
  • Mod P000012015-05-11-$1= $168,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-08+$168,809$168,809CHILLER SERVICES IGF::OT::IGF
Mod P00001· CHANGE ORDER2015-05-11−$1$168,808CHILLER SERVICES - DEOBLIGATION OF FUNDS IGF::OT::IGF

Related awards · 8

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 Z2N8C3NL8FW5)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0284242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$110,485FY2024
36C78624P50062NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,607FY2024
36C24524P0173245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$9,184FY2024
36C25024P0015250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$153,777FY2024
36C26124P0108261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,193FY2024
36C24224P0022242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$114,114FY2024

Other recipients under W041 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814P4193GILLDORAN SERVICES LLC248-NETWORK CONTRACT OFFICE 8$14,480FY2014
VA24814P0087IRC AIR CONTRACTOR, INC.248-NETWORK CONTRACT OFFICE 8$25,900FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4817_3600_-NONE-_-NONE- · retrieved 2026-09-26.