Award recordCONTRACT

JOHNSON CONTROLS INC

PIID VA26216P1631· VHA· 262-NETWORK CONTRACT OFFICE 22· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $16,669 net obligations· UEI WNC9M5DG8N96· CA

Description

IGF::CL::IGF FOR CLOSELY ASSOCIATED EMERGENCY REPAIR OF TOWER SERVER AT VA SEPULVEDA CA.

First action · last action
2015-12-16 · 2015-12-16
Transactions
1
First transaction's obligation
$16,669
Base + all options value (sum of deltas)
$16,669
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 1 transaction

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.

$16,669$0Base award · 2015-12-16 · this action $16,669 · running total $16,669
  • Base2015-12-16+$16,669= $16,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-16+$16,669$16,669IGF::CL::IGF FOR CLOSELY ASSOCIATED EMERGENCY REPAIR OF TOWER SERVER AT VA SEPULVEDA CA.

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 WNC9M5DG8N96)

AwardOffice · PSC / listingNet obligationsFY
36C26223P0517262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$152,937FY2023
36C26123P0356261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$262,669FY2023
36C26222P2216262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$9,731FY2022
36C26221P1381262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$161,501FY2021
36C26221P0709262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$41,604FY2021
36C26219P1115262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,532FY2019

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3476D & B SUPPLY CORP.262-NETWORK CONTRACT OFFICE 22$22,315FY2016
VA26216J3314OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$101,740FY2016
VA26215J7892OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$92,793FY2016
VA26215J7951OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$2,719FY2016
VA26215J7941OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$45,402FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P1631_3600_-NONE-_-NONE- · retrieved 2026-09-26.