Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID VA26215F2593· VHA· 262-NETWORK CONTRACT OFFICE 22· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2015· $90,637 net obligations· UEI CE8MGXAS9KJ6· WI

Description

IGF::OT::IGF - OTHER FUNCTION: PM AND REPAIR OF GOVERNMENT-OWNED METASYS BUILDING MANAGEMENT SYSTEM AND YORK CHILLERS

First action · last action
2015-01-30 · 2015-04-30
Transactions
2
First transaction's obligation
$90,637
Base + all options value (sum of deltas)
$120,849
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.

$90,637$0Base award · 2015-01-30 · this action $90,637 · running total $90,637Modification P00001 · 2015-04-30 · this action $0 · running total $90,637
  • Base2015-01-30+$90,637= $90,637
  • Mod P000012015-04-30+$0= $90,637
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-30+$90,637$90,637IGF::OT::IGF - OTHER FUNCTION: PM AND REPAIR OF GOVERNMENT-OWNED METASYS BUILDING MANAGEMENT SYSTEM AND YORK C…
Mod P00001· EXERCISE AN OPTION2015-04-30+$0$90,637IGF::OT::IGF - OTHER FUNCTION: PM AND REPAIR OF GOVERNMENT-OWNED METASYS BUILDING MANAGEMENT SYSTEM AND YORK C…

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 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P4353SECSOL INC262-NETWORK CONTRACT OFFICE 22$24,695FY2015
VA26215P2034SECSOL INC262-NETWORK CONTRACT OFFICE 22$7,200FY2015
VA26213F5878EATON CORPORATION262-NETWORK CONTRACT OFFICE 22$2,940FY2013
VA26213P4077HILL-ROM, INC.262-NETWORK CONTRACT OFFICE 22$6,500FY2013
VA26212P3524TIPTON ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22$27,707FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F2593_3600_GS07F7823C_4730 · retrieved 2026-09-26.