Award recordCONTRACT

JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC

PIID VA25914F5794· VHA· 259-NETWORK CONTRACT OFFICE 19· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2015· $823,163 net obligations· UEI RXNUR4G46NG3· WI

Description

ENERGY SUPER SAVINGS FOR DENVER VA IGF::OT::IGF

First action · last action
2014-10-01 · 2015-08-25
Transactions
6
First transaction's obligation
$962,335
Base + all options value (sum of deltas)
$823,163
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
DEAM3698G010329
NAICS
233320

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.

$962,335$0Base award · 2014-10-01 · this action $962,335 · running total $962,335Modification P00001 · 2014-12-03 · this action $0 · running total $962,335Modification P00002 · 2015-07-17 · this action $0 · running total $962,335Modification P00003 · 2015-07-22 · this action -$90,000 · running total $872,335Modification P00004 · 2015-08-19 · this action $0 · running total $872,335Modification P00005 · 2015-08-25 · this action -$49,172 · running total $823,163
  • Base2014-10-01+$962,335= $962,335
  • Mod P000012014-12-03+$0= $962,335
  • Mod P000022015-07-17+$0= $962,335
  • Mod P000032015-07-22-$90,000= $872,335
  • Mod P000042015-08-19+$0= $872,335
  • Mod P000052015-08-25-$49,172= $823,163
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$962,335$962,335ENERGY SUPER SAVINGS FOR DENVER VA IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-03+$0$962,335ENERGY SUPER SAVINGS FOR DENVER VA IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-07-17+$0$962,335ENERGY SUPER SAVINGS FOR DENVER VA IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2015-07-22−$90,000$872,335ENERGY SUPER SAVINGS FOR DENVER VA IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-08-19+$0$872,335ENERGY SUPER SAVINGS FOR DENVER VA IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2015-08-25−$49,172$823,163ENERGY SUPER SAVINGS FOR DENVER VA IGF::OT::IGF

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 RXNUR4G46NG3)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1677250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$48,953FY2025
36C25224C0046252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$234,221FY2024
36C25223P0732252-NETWORK CONTRACT OFFICE 12 (36C252) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$262,654FY2023
36C24521P0472245-NETWORK CONTRACT OFFICE 5 (36C245) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$3,663FY2021
36C25221P0844252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$104,096FY2021
36C25220P0856252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$229,417FY2020

Other recipients under J041 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P1608AMERICAN MECHANICAL SYSTEMS SERVICE LLC259-NETWORK CONTRACT OFFICE 19$9,203FY2016
VA25916P1136AMERICAN MECHANICAL SYSTEMS SERVICE LLC259-NETWORK CONTRACT OFFICE 19$15,750FY2016
VA25916P0864AMERICAN MECHANICAL SYSTEMS SERVICE LLC259-NETWORK CONTRACT OFFICE 19$5,710FY2016
VA25916P0448POWER SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$83,930FY2016
VA25916P0113AMERICAN MECHANICAL SYSTEMS SERVICE LLC259-NETWORK CONTRACT OFFICE 19$29,336FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F5794_3600_DEAM3698G010329_8900 · retrieved 2026-09-26.