Description
PREVENTATIVE MAINTENANCE / REPAIR JOHNSON CONTROL SYSTEM) JONHSON CONTROL SYSTEM 85/40 ENERGY MANAGEMENT CONSISTS OF HEADEND, CRT S PRINTER, AN EXTENDED APPLICATIONS AND WORKSTATION
Base award description: PREVENTATIVE MAINTENANCE / REPAIR JOHNSON CONTROL SYSTEM) JONHSON CONTROL SYSTEM 85/40 ENERGY MANAGEMENT CONSISTS OF HEADEND, CRT S PRINTER, AN EXTENDED APPLICATIONS, WORKSTATION
Modification chain · 4 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.
- Base2007-10-01+$67,841= $67,841
- Mod 22008-10-01+$99,189= $167,030
- Mod 32009-10-01+$98,812= $265,842
- Mod 42010-10-01+$89,400= $355,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$67,841 | $67,841 | PREVENTATIVE MAINTENANCE / REPAIR JOHNSON CONTROL SYSTEM) JONHSON CONTROL SYSTEM 85/40 ENERGY MANAGEMENT CONSI… |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$99,189 | $167,030 | PREVENTATIVE MAINTENANCE / REPAIR JOHNSON CONTROL SYSTEM) JONHSON CONTROL SYSTEM 85/40 ENERGY MANAGEMENT CONSI… |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$98,812 | $265,842 | PREVENTATIVE MAINTENANCE / REPAIR JOHNSON CONTROL SYSTEM) JONHSON CONTROL SYSTEM 85/40 ENERGY MANAGEMENT CONSI… |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$89,400 | $355,242 | PREVENTATIVE MAINTENANCE / REPAIR JOHNSON CONTROL SYSTEM) JONHSON CONTROL SYSTEM 85/40 ENERGY MANAGEMENT CONSI… |
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 R86YY1AKNVR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218N5542 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,660 | FY2018 |
| VA26217J4475 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $83,320 | FY2017 |
| VA26217D0143 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2017 |
| VA26212D0042 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $404,334 | FY2012 |
| VA664C20018 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $39,750 | FY2011 |
| V664P84230 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $263 | FY2008 |
Other recipients under J058 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7470 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $13,208 | FY2015 |
| VA26215F4645 | MITEL BUSINESS SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $392,453 | FY2015 |
| VA26214P7620 | AVERTIUM TENNESSEE, INC | 262-NETWORK CONTRACT OFFICE 22 | $12,957 | FY2014 |
| VA26214P7341 | RESPONDER SYSTEMS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $5,650 | FY2014 |
| VA26214J2986 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 262-NETWORK CONTRACT OFFICE 22 | $376,070 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.