Award recordCONTRACT

JOHNSON CONTROLS INC

PIID VA24918C10312· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $270,600 net obligations· UEI Z2N8C3NL8FW5· WI

Description

CHILLER PREVENTIVE MAINTENANCE EXERCISE OPTION 3

Base award description: IGF::OT::IGF CHILLER PREVENTIVE MAINTENANCE

First action · last action
2017-10-01 · 2021-10-01
Transactions
6
First transaction's obligation
$37,440
Base + all options value (sum of deltas)
$270,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$270,600$0Base award · 2017-10-01 · this action $37,440 · running total $37,440Modification P00001 · 2018-08-29 · this action $0 · running total $37,440Modification P00002 · 2018-10-01 · this action $57,000 · running total $94,440Modification P00003 · 2019-10-01 · this action $57,852 · running total $152,292Modification P00004 · 2020-10-01 · this action $58,716 · running total $211,008Modification P00005 · 2021-10-01 · this action $59,592 · running total $270,600
  • Base2017-10-01+$37,440= $37,440
  • Mod P000012018-08-29+$0= $37,440
  • Mod P000022018-10-01+$57,000= $94,440
  • Mod P000032019-10-01+$57,852= $152,292
  • Mod P000042020-10-01+$58,716= $211,008
  • Mod P000052021-10-01+$59,592= $270,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$37,440$37,440IGF::OT::IGF CHILLER PREVENTIVE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-08-29+$0$37,440IGF::OT::IGF CHILLER PREVENTIVE MAINTENANCE EXERCISE OPTION 1
Mod P00002· FUNDING ONLY ACTION2018-10-01+$57,000$94,440IGF::OT::IGF CHILLER PREVENTIVE MAINTENANCE FUND OPTION 1
Mod P00003· EXERCISE AN OPTION2019-10-01+$57,852$152,292CHILLER PREVENTIVE MAINTENANCE EXERCISE OPTION 2
Mod P00004· EXERCISE AN OPTION2020-10-01+$58,716$211,008CHILLER PREVENTIVE MAINTENANCE EXERCISE OPTION 3
Mod P00005· EXERCISE AN OPTION2021-10-01+$59,592$270,600CHILLER PREVENTIVE MAINTENANCE EXERCISE OPTION 3

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 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 J041 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0497GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$263,055FY2026
36C24926P0499DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$69,231FY2026
36C24926P0462B2 SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,500FY2026
36C24926P0442DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$19,613FY2026
36C24926P0480S. M. LAWRENCE COMPANY, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$1,848,750FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918C10312_3600_-NONE-_-NONE- · retrieved 2026-09-26.