Award recordCONTRACT

JOHNSON CONTROLS, INC

PIID 36C24219P0021· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2019· $67,866 net obligations· UEI CE8MGXAS9KJ6· WI

Description

FIRE ALARM MAINTENANCE FOR THE BATH VAMC

First action · last action
2018-10-04 · 2022-10-01
Transactions
10
First transaction's obligation
$13,041
Base + all options value (sum of deltas)
$67,866
Extent competed
COMPETED UNDER SAP
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 · 10 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.

$67,866$0Base award · 2018-10-04 · this action $13,041 · running total $13,041Modification P00001 · 2019-08-23 · this action $0 · running total $13,041Modification P00002 · 2019-10-01 · this action $13,302 · running total $26,343Modification P00003 · 2020-03-03 · this action $0 · running total $26,343Modification P00004 · 2020-08-21 · this action $0 · running total $26,343Modification P00006 · 2020-10-01 · this action $13,568 · running total $39,911Modification P00007 · 2021-08-19 · this action $0 · running total $39,911Modification P00008 · 2021-10-01 · this action $13,839 · running total $53,750Modification P00010 · 2022-08-05 · this action $0 · running total $53,750Modification P00011 · 2022-10-01 · this action $14,116 · running total $67,866
  • Base2018-10-04+$13,041= $13,041
  • Mod P000012019-08-23+$0= $13,041
  • Mod P000022019-10-01+$13,302= $26,343
  • Mod P000032020-03-03+$0= $26,343
  • Mod P000042020-08-21+$0= $26,343
  • Mod P000062020-10-01+$13,568= $39,911
  • Mod P000072021-08-19+$0= $39,911
  • Mod P000082021-10-01+$13,839= $53,750
  • Mod P000102022-08-05+$0= $53,750
  • Mod P000112022-10-01+$14,116= $67,866
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-04+$13,041$13,041FIRE ALARM MAINTENANCE FOR THE BATH VAMC
Mod P00001· EXERCISE AN OPTION2019-08-23+$0$13,041FIRE ALARM MAINTENANCE FOR THE BATH VAMC
Mod P00002· FUNDING ONLY ACTION2019-10-01+$13,302$26,343FIRE ALARM MAINTENANCE FOR THE BATH VAMC
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-03-03+$0$26,343FIRE ALARM MAINTENANCE FOR THE BATH VAMC
Mod P00004· EXERCISE AN OPTION2020-08-21+$0$26,343FIRE ALARM MAINTENANCE FOR THE BATH VAMC
Mod P00006· FUNDING ONLY ACTION2020-10-01+$13,568$39,911FIRE ALARM MAINTENANCE FOR THE BATH VAMC
Mod P00007· EXERCISE AN OPTION2021-08-19+$0$39,911FIRE ALARM MAINTENANCE FOR THE BATH VAMC
Mod P00008· FUNDING ONLY ACTION2021-10-01+$13,839$53,750FIRE ALARM MAINTENANCE FOR THE BATH VAMC
Mod P00010· EXERCISE AN OPTION2022-08-05+$0$53,750FIRE ALARM MAINTENANCE FOR THE BATH VAMC
Mod P00011· FUNDING ONLY ACTION2022-10-01+$14,116$67,866FIRE ALARM MAINTENANCE FOR THE BATH VAMC

Related awards · 7

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 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221F0041JOHNSON CONTROLS FIRE PROTECTION LP242-NETWORK CONTRACT OFFICE 02 (36C242)$520,704FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.