Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID VA26013F2556· VHA· 260-NETWORK CONTRACT OFFICE 20· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2013· $8,601 net obligations· UEI CE8MGXAS9KJ6· WI

Description

SECURITY VIDEO CAMERA MAINTENANCE

Base award description: IGF::CL::IGF SECURITY VIDEO CAMERA MAINTENANCE

First action · last action
2012-10-01 · 2013-10-01
Transactions
2
First transaction's obligation
$4,438
Base + all options value (sum of deltas)
$21,090
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F7823C
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$8,601$0Base award · 2012-10-01 · this action $4,438 · running total $4,438Modification P00001 · 2013-10-01 · this action $4,163 · running total $8,601
  • Base2012-10-01+$4,438= $4,438
  • Mod P000012013-10-01+$4,163= $8,601
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$4,438$4,438IGF::CL::IGF SECURITY VIDEO CAMERA MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-10-01+$4,163$8,601SECURITY VIDEO CAMERA 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 J063 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015F0237CHEMDAQ, INC.260-NETWORK CONTRACT OFFICE 20$14,755FY2015
VA26012F1592SIEMENS INDUSTRY INC260-NETWORK CONTRACT OFFICE 20$57,718FY2012
VA26012F0036ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$2,400FY2012
VA653C21562UMPQUA VALLEY FIRE SERVICES INC.260-NETWORK CONTRACT OFFICE 20$4,410FY2011
VA663C11999SIEMENS INDUSTRY INC260-NETWORK CONTRACT OFFICE 20$6,931FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F2556_3600_GS07F7823C_4730 · retrieved 2026-09-26.