Award recordCONTRACT

JOHNSON CONTROLS INC

PIID VA26112P1600· VHA· 261-NETWORK CONTRACT OFFICE 21· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2012· $0 net obligations· UEI Z2N8C3NL8FW5· WI

Description

IGF::OT::IGF UPGRADE SECURITY CARD ACCESS

Base award description: UPGRADE SECURITY CARD ACCESS

First action · last action
2012-04-26 · 2013-05-16
Transactions
2
First transaction's obligation
$4,419
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$4,419$0Base award · 2012-04-26 · this action $4,419 · running total $4,419Modification P00001 · 2013-05-16 · this action -$4,419 · running total $0
  • Base2012-04-26+$4,419= $4,419
  • Mod P000012013-05-16-$4,419= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-26+$4,419$4,419UPGRADE SECURITY CARD ACCESS
Mod P00001· CHANGE ORDER2013-05-16−$4,419$0IGF::OT::IGF UPGRADE SECURITY CARD ACCESS

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 D301 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26112F1909THREE WIRE SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21$10,127FY2012
VA26112F0535FEDSTORE CORPORATION261-NETWORK CONTRACT OFFICE 21$80,697FY2012
VA26112P0265INTERNATIONAL BUSINESS MACHINES CORPORATION261-NETWORK CONTRACT OFFICE 21$10,934FY2012
VA640C24004ONE DIVERSIFIED LLC261-NETWORK CONTRACT OFFICE 21$528,070FY2012
VA640C19355SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21$117,488FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1600_3600_-NONE-_-NONE- · retrieved 2026-09-26.