Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID VA52813C0017· VHA· 242-NETWORK CONTRACT OFFICE 02· H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2013· $17,547 net obligations· UEI CE8MGXAS9KJ6· WI

Description

ANNUAL SERVICE, MAINTENANCE CONTRACT FOR FIRE CONTROL SYSTEMS AT BATH VAMC. IGF::OT::IGF

Base award description: ANNUAL SERVICE, MAINTENANCE CONTRACT FOR FIRE CONTROL SYSTEMS AT BATH VAMC

First action · last action
2012-10-01 · 2013-10-01
Transactions
2
First transaction's obligation
$11,698
Base + all options value (sum of deltas)
$17,547
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.

$17,547$0Base award · 2012-10-01 · this action $11,698 · running total $11,698Modification P00001 · 2013-10-01 · this action $5,849 · running total $17,547
  • Base2012-10-01+$11,698= $11,698
  • Mod P000012013-10-01+$5,849= $17,547
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$11,698$11,698ANNUAL SERVICE, MAINTENANCE CONTRACT FOR FIRE CONTROL SYSTEMS AT BATH VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-01+$5,849$17,547ANNUAL SERVICE, MAINTENANCE CONTRACT FOR FIRE CONTROL SYSTEMS AT BATH VAMC. IGF::OT::IGF

Related awards · 8

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 H263 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52812P1099ACCUTECH SECURITY, LLC242-NETWORK CONTRACT OFFICE 02$7,148FY2012
VA528Z00004ACCUTECH SECURITY, LLC242-NETWORK CONTRACT OFFICE 02$3,100FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0017_3600_-NONE-_-NONE- · retrieved 2026-09-27.