Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID 36C24221F0041· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2021· $520,704 net obligations· UEI K9HJHLAKXE96· FL

Description

PREVENTATIVE MAINTENANCE ON BUFFALO VAMC FIRE AND SPRINKLER SYSTEMS

First action · last action
2020-10-07 · 2024-10-01
Transactions
10
First transaction's obligation
$103,440
Base + all options value (sum of deltas)
$520,704
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0054N
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.

$520,704$0Base award · 2020-10-07 · this action $103,440 · running total $103,440Modification P00001 · 2021-08-24 · this action $0 · running total $103,440Modification P00002 · 2021-10-01 · this action $103,440 · running total $206,880Modification P00003 · 2022-08-05 · this action $0 · running total $206,880Modification P00004 · 2022-10-01 · this action $103,440 · running total $310,320Modification P00005 · 2023-08-16 · this action $0 · running total $310,320Modification P00006 · 2023-10-01 · this action $103,440 · running total $413,760Modification P00007 · 2024-08-30 · this action $0 · running total $413,760Modification P00009 · 2024-09-20 · this action $3,504 · running total $417,264Modification P00008 · 2024-10-01 · this action $103,440 · running total $520,704
  • Base2020-10-07+$103,440= $103,440
  • Mod P000012021-08-24+$0= $103,440
  • Mod P000022021-10-01+$103,440= $206,880
  • Mod P000032022-08-05+$0= $206,880
  • Mod P000042022-10-01+$103,440= $310,320
  • Mod P000052023-08-16+$0= $310,320
  • Mod P000062023-10-01+$103,440= $413,760
  • Mod P000072024-08-30+$0= $413,760
  • Mod P000092024-09-20+$3,504= $417,264
  • Mod P000082024-10-01+$103,440= $520,704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-07+$103,440$103,440PREVENTATIVE MAINTENANCE ON BUFFALO VAMC FIRE AND SPRINKLER SYSTEMS
Mod P00001· EXERCISE AN OPTION2021-08-24+$0$103,440PREVENTATIVE MAINTENANCE ON BUFFALO VAMC FIRE AND SPRINKLER SYSTEMS
Mod P00002· FUNDING ONLY ACTION2021-10-01+$103,440$206,880PREVENTATIVE MAINTENANCE ON BUFFALO VAMC FIRE AND SPRINKLER SYSTEMS
Mod P00003· EXERCISE AN OPTION2022-08-05+$0$206,880PREVENTATIVE MAINTENANCE ON BUFFALO VAMC FIRE AND SPRINKLER SYSTEMS
Mod P00004· FUNDING ONLY ACTION2022-10-01+$103,440$310,320PREVENTATIVE MAINTENANCE ON BUFFALO VAMC FIRE AND SPRINKLER SYSTEMS
Mod P00005· EXERCISE AN OPTION2023-08-16+$0$310,320PREVENTATIVE MAINTENANCE ON BUFFALO VAMC FIRE AND SPRINKLER SYSTEMS
Mod P00006· FUNDING ONLY ACTION2023-10-01+$103,440$413,760PREVENTATIVE MAINTENANCE ON BUFFALO VAMC FIRE AND SPRINKLER SYSTEMS
Mod P00007· EXERCISE AN OPTION2024-08-30+$0$413,760PREVENTATIVE MAINTENANCE ON BUFFALO VAMC FIRE AND SPRINKLER SYSTEMS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-20+$3,504$417,264PREVENTATIVE MAINTENANCE ON BUFFALO VAMC FIRE AND SPRINKLER SYSTEMS
Mod P00008· FUNDING ONLY ACTION2024-10-01+$103,440$520,704PREVENTATIVE MAINTENANCE ON BUFFALO VAMC FIRE AND SPRINKLER SYSTEMS

Related awards · 9

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 K9HJHLAKXE96)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0152246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,368FY2026
36C24426P0470244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$81,277FY2026
36C24126P0607241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$17,046FY2026
36C24126P0462241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$65,488FY2026
36C24726F0287247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$22,583FY2026
36C24726P0734247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$79,850FY2026

Other recipients under H263 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24219P1439JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$120,980FY2019
36C24219P0021JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$67,866FY2019
VA52814C0063JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$55,027FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0041_3600_GS06F0054N_4730 · retrieved 2026-09-26.