Award recordCONTRACT

JOHNSON CONTROLS INC

PIID VA24914C0034· VHA· 614-MEMPHIS(00614)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $602,220 net obligations· UEI Z2N8C3NL8FW5· WI

Description

IGF::OT::IGF CHILLER MAINTENANCE

First action · last action
2013-12-16 · 2017-10-01
Transactions
9
First transaction's obligation
$114,722
Base + all options value (sum of deltas)
$602,220
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
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 9 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.

$602,220$0Base award · 2013-12-16 · this action $114,722 · running total $114,722Modification P00001 · 2014-09-26 · this action $0 · running total $114,722Modification P00002 · 2014-10-01 · this action $116,525 · running total $231,247Modification P00003 · 2015-09-01 · this action $0 · running total $231,247Modification P00004 · 2015-10-01 · this action $123,621 · running total $354,868Modification P00005 · 2015-10-01 · this action -$3,599 · running total $351,269Modification P00006 · 2016-06-30 · this action $0 · running total $351,269Modification P00007 · 2016-10-01 · this action $123,621 · running total $474,890Modification P00008 · 2017-10-01 · this action $127,330 · running total $602,220
  • Base2013-12-16+$114,722= $114,722
  • Mod P000012014-09-26+$0= $114,722
  • Mod P000022014-10-01+$116,525= $231,247
  • Mod P000032015-09-01+$0= $231,247
  • Mod P000042015-10-01+$123,621= $354,868
  • Mod P000052015-10-01-$3,599= $351,269
  • Mod P000062016-06-30+$0= $351,269
  • Mod P000072016-10-01+$123,621= $474,890
  • Mod P000082017-10-01+$127,330= $602,220
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-16+$114,722$114,722IGF::OT::IGF CHILLER MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-26+$0$114,722IGF::OT::IGF CHILLER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2014-10-01+$116,525$231,247IGF::OT::IGF CHILLER MAINTENANCE
Mod P00003· EXERCISE AN OPTION2015-09-01+$0$231,247IGF::OT::IGF CHILLER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2015-10-01+$123,621$354,868IGF::OT::IGF CHILLER MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2015-10-01−$3,599$351,269IGF::OT::IGF CHILLER MAINTENANCE
Mod P00006· EXERCISE AN OPTION2016-06-30+$0$351,269IGF::OT::IGF CHILLER MAINTENANCE
Mod P00007· EXERCISE AN OPTION2016-10-01+$123,621$474,890IGF::OT::IGF CHILLER MAINTENANCE
Mod P00008· EXERCISE AN OPTION2017-10-01+$127,330$602,220IGF::OT::IGF CHILLER MAINTENANCE

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.