Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID VA25714F1481· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2014· $1,350,409 net obligations· UEI CE8MGXAS9KJ6· WI

Description

CHILLER MAINTENANCE

Base award description: IGF::CL::IGF CHILLER MAINTENANCE

First action · last action
2014-06-30 · 2021-03-31
Transactions
11
First transaction's obligation
$175,118
Base + all options value (sum of deltas)
$2,014,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0060P
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 11 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.

$1,357,926$0Base award · 2014-06-30 · this action $175,118 · running total $175,118Modification P00001 · 2015-03-31 · this action $193,009 · running total $368,127Modification P00002 · 2016-04-01 · this action $160,500 · running total $528,627Modification P00003 · 2016-08-01 · this action $25,000 · running total $553,627Modification P00004 · 2017-03-23 · this action $200,410 · running total $754,037Modification P00005 · 2017-10-30 · this action $126,562 · running total $880,599Modification P00008 · 2018-01-10 · this action $196,561 · running total $1,077,160Modification P00009 · 2018-01-24 · this action $3,821 · running total $1,080,981Modification P00010 · 2019-02-14 · this action $124,371 · running total $1,205,352Modification P00011 · 2019-07-05 · this action $152,574 · running total $1,357,926Modification P00012 · 2021-03-31 · this action -$7,517 · running total $1,350,409
  • Base2014-06-30+$175,118= $175,118
  • Mod P000012015-03-31+$193,009= $368,127
  • Mod P000022016-04-01+$160,500= $528,627
  • Mod P000032016-08-01+$25,000= $553,627
  • Mod P000042017-03-23+$200,410= $754,037
  • Mod P000052017-10-30+$126,562= $880,599
  • Mod P000082018-01-10+$196,561= $1,077,160
  • Mod P000092018-01-24+$3,821= $1,080,981
  • Mod P000102019-02-14+$124,371= $1,205,352
  • Mod P000112019-07-05+$152,574= $1,357,926
  • Mod P000122021-03-31-$7,517= $1,350,409
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-30+$175,118$175,118IGF::CL::IGF CHILLER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2015-03-31+$193,009$368,127IGF::CL::IGF CHILLER MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-04-01+$160,500$528,627IGF::CL::IGF CHILLER MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2016-08-01+$25,000$553,627IGF::CL::IGF CHILLER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2017-03-23+$200,410$754,037IGF::CL::IGF CHILLER MAINTENANCE
Mod P00005· CHANGE ORDER2017-10-30+$126,562$880,599IGF::CL::IGF CHILLER MAINTENANCE
Mod P00008· EXERCISE AN OPTION2018-01-10+$196,561$1,077,160IGF::CL::IGF CHILLER MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2018-01-24+$3,821$1,080,981IGF::CL::IGF CHILLER MAINTENANCE
Mod P00010· EXERCISE AN OPTION2019-02-14+$124,371$1,205,352IGF::CL::IGF CHILLER MAINTENANCE
Mod P00011· FUNDING ONLY ACTION2019-07-05+$152,574$1,357,926CHILLER MAINTENANCE
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-31−$7,517$1,350,409CHILLER MAINTENANCE

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 J044 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0901PHOENIX GENERAL CONTRACTORS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,605,015FY2025
36C25724P0479GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$45,148FY2024
36C25724P0146CALDAIA CONTROLS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$50,167FY2024
36C25723P0759CALDAIA CONTROLS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$7,160FY2023
36C25723P0027CALDAIA CONTROLS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$74,900FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F1481_3600_GS06F0060P_4730 · retrieved 2026-09-26.