Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID VA26014F0980· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2015· $26,570 net obligations· UEI CE8MGXAS9KJ6· WI

Description

IGF::OT::IGF VIDEO CAMERA SERVICES

First action · last action
2014-10-01 · 2016-10-01
Transactions
3
First transaction's obligation
$9,853
Base + all options value (sum of deltas)
$56,504
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F7823C
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$26,570$0Base award · 2014-10-01 · this action $9,853 · running total $9,853Modification P00001 · 2015-10-01 · this action $9,853 · running total $19,706Modification P00002 · 2016-10-01 · this action $6,864 · running total $26,570
  • Base2014-10-01+$9,853= $9,853
  • Mod P000012015-10-01+$9,853= $19,706
  • Mod P000022016-10-01+$6,864= $26,570
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$9,853$9,853IGF::OT::IGF VIDEO CAMERA SERVICES
Mod P00001· EXERCISE AN OPTION2015-10-01+$9,853$19,706IGF::OT::IGF VIDEO CAMERA SERVICES
Mod P00002· EXERCISE AN OPTION2016-10-01+$6,864$26,570IGF::OT::IGF VIDEO CAMERA SERVICES

Related awards · 10

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 H963 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26018P2135GUARDIAN SECURITY SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$40,547FY2018
36C26018F0767CYNERGY PROFESSIONAL SYSTEMS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$79,967FY2018
VA26015P0785MEDIA PLUMBING & HEATING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$200,450FY2015
VA26014P0109GUARDIAN SECURITY SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$10,743FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0980_3600_GS07F7823C_4730 · retrieved 2026-09-26.