Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID VA26113F0697· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S202 · HOUSEKEEPING- FIRE PROTECTION· FY2013· $523,582 net obligations· UEI CE8MGXAS9KJ6· WI

Description

IGF::OT::IGF FIRE ALARM PREVENTIVE MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTER

Base award description: IGF::OT::IGF - FIRE ALARM PREVENTIVE MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTER

First action · last action
2012-12-28 · 2017-04-28
Transactions
7
First transaction's obligation
$100,790
Base + all options value (sum of deltas)
$523,582
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0060P
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$523,582$0Base award · 2012-12-28 · this action $100,790 · running total $100,790Modification P00001 · 2013-11-25 · this action $146,580 · running total $247,370Modification P00002 · 2014-11-13 · this action $106,927 · running total $354,297Modification P00003 · 2015-09-04 · this action $4,084 · running total $358,381Modification P00005 · 2015-12-04 · this action $110,134 · running total $468,515Modification P00006 · 2016-12-28 · this action $36,711 · running total $505,227Modification P00007 · 2017-04-28 · this action $18,356 · running total $523,582
  • Base2012-12-28+$100,790= $100,790
  • Mod P000012013-11-25+$146,580= $247,370
  • Mod P000022014-11-13+$106,927= $354,297
  • Mod P000032015-09-04+$4,084= $358,381
  • Mod P000052015-12-04+$110,134= $468,515
  • Mod P000062016-12-28+$36,711= $505,227
  • Mod P000072017-04-28+$18,356= $523,582
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-28+$100,790$100,790IGF::OT::IGF - FIRE ALARM PREVENTIVE MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-25+$146,580$247,370IGF::OT::IGF - REPAIR DEFICIENCIES, EXERCISE OPTION YEAR ONE - FIRE ALARM PREVENTIVE MAINTENANCE FOR SAN FRANC…
Mod P00002· EXERCISE AN OPTION2014-11-13+$106,927$354,297IGF::OT::IGF - EXERCISE OPTION YEAR TWO - FIRE ALARM PREVENTIVE MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-04+$4,084$358,381IGF::OT::IGF - ADDITIONAL MAINTENANCE SERVICES - FIRE ALARM PREVENTIVE MAINTENANCE FOR SAN FRANCISCO VA MEDICA…
Mod P00005· EXERCISE AN OPTION2015-12-04+$110,134$468,515IGF::OT::IGF - EXERCISE OPTION YEAR THREE - FIRE ALARM PREVENTIVE MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CEN…
Mod P00006· EXERCISE AN OPTION2016-12-28+$36,711$505,227IGF::OT::IGF - EXERCISE OPTION TO EXTEND SERVICES FOR 4 MONTHS (04/30/17)- FIRE ALARM PREVENTIVE MAINTENANCE F…
Mod P00007· EXERCISE AN OPTION2017-04-28+$18,356$523,582IGF::OT::IGF FIRE ALARM PREVENTIVE MAINTENANCE FOR SAN FRANCISCO VA MEDICAL CENTER

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 S202 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124C0029CITY OF LIVERMORE261-NETWORK CONTRACT OFFICE 21 (36C261)$4,574,784FY2024
36C26118C0071CITY OF LIVERMORE261-NETWORK CONTRACT OFFICE 21 (36C261)$8,675,604FY2018
VA26116P2704JOHNSON CONTROLS FIRE PROTECTION LP261-NETWORK CONTRACT OFFICE 21 (36C261)$10,500FY2016
VA26112C0187CITY OF LIVERMORE261-NETWORK CONTRACT OFFICE 21 (36C261)$4,849,011FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F0697_3600_GS06F0060P_4730 · retrieved 2026-09-26.