Description
JOHNSON CONTROLS FIRE ALARM SYSTEM EQUIPMENT/PARTS
First action · last action
2019-04-10 · 2019-04-10
Transactions
1
First transaction's obligation
$141,411
Base + all options value (sum of deltas)
$141,411
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2019-04-10+$141,411= $141,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-10 | +$141,411 | $141,411 | JOHNSON CONTROLS FIRE ALARM SYSTEM EQUIPMENT/PARTS |
Related awards · 10
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 EU9XXUM8VW79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0002 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $108,393 | FY2026 |
| 36C24222P0313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $42,335 | FY2022 |
| 36C24221C0076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $52,840 | FY2021 |
| 36C24220P0111 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,350 | FY2020 |
| 36C24219C0238 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $47,795 | FY2019 |
Other recipients under 6350 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0763 | DOYLE SECURITY SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $136,720 | FY2026 |
| 36C24226P0574 | TRU VANTAGE SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $825,229 | FY2026 |
| 36C24225P1426 | KNIGHTSCOPE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $88,760 | FY2025 |
| 36C24225P1344 | HOMEFRONT SECURITY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $471,154 | FY2025 |
| 36C24225P0983 | DELMAR ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,195 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1036_3600_-NONE-_-NONE- · retrieved 2026-09-26.