Award recordCONTRACT

JOHNSON CONTROLS INC

PIID VA263P0286· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· J036 · MAINT-REP OF SP INDUSTRY MACHINERY· FY2008· $106,888 net obligations· UEI Z2N8C3NL8FW5· WI

Description

FMS MAINTENANCE - FEBRUARY 1, 2008 - SEPTEMBER 30, 2008 FOR THE MINNEAPOLIS VAMC

First action · last action
2008-02-01 · 2008-02-01
Transactions
2
First transaction's obligation
$112,673
Base + all options value (sum of deltas)
$106,888
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
423740 · REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$112,673$0Base award · 2008-02-01 · this action $112,673 · running total $112,673Modification 1 · 2008-02-01 · this action -$5,785 · running total $106,888
  • Base2008-02-01+$112,673= $112,673
  • Mod 12008-02-01-$5,785= $106,888
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-02-01+$112,673$112,673FMS MAINTENANCE - FEBRUARY 1, 2008 - SEPTEMBER 30, 2008 FOR THE MINNEAPOLIS VAMC
Mod 1· CHANGE ORDER2008-02-01−$5,785$106,888FMS MAINTENANCE - FEBRUARY 1, 2008 - SEPTEMBER 30, 2008 FOR THE MINNEAPOLIS VAMC

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 J036 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313P10783M COMPANY618-MINNEAPOLIS VA MEDICAL CENTER$6,246FY2013
V618C20033OLSEN FIRE PROTECTION, INC618-MINNEAPOLIS VA MEDICAL CENTER$19,675FY2011
VA26312P01003M COMPANY618-MINNEAPOLIS VA MEDICAL CENTER$6,246FY2011
V6181C0315EOI INC618-MINNEAPOLIS VA MEDICAL CENTER$21,290FY2011
V618C10245XEROX CORPORATION618-MINNEAPOLIS VA MEDICAL CENTER$46,148FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.