Award recordCONTRACT

JOHNSON CONTROLS, INC.

PIID 36C24519C0018· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2019· $2,173,804 net obligations· UEI SM9RLTR7NZ36· MD

Description

52.217-9 EXTENSION OF SERVICES - MAINTENANCE ON SECURITY SYSTEM

Base award description: IGF::OT::IGF MAINTENANCE ON SECURITY SYSTEM

First action · last action
2018-10-01 · 2024-01-04
Transactions
8
First transaction's obligation
$368,440
Base + all options value (sum of deltas)
$2,173,804
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561612 · SECURITY GUARDS AND PATROL SERVICES

Modification chain · 8 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.

$2,173,804$0Base award · 2018-10-01 · this action $368,440 · running total $368,440Modification P00001 · 2019-10-01 · this action $379,493 · running total $747,933Modification P00002 · 2020-10-01 · this action $390,877 · running total $1,138,810Modification P00003 · 2021-10-01 · this action $402,604 · running total $1,541,414Modification P00004 · 2021-11-10 · this action $0 · running total $1,541,414Modification P00005 · 2022-09-30 · this action $414,682 · running total $1,956,096Modification P00006 · 2023-10-02 · this action $108,854 · running total $2,064,950Modification P00007 · 2024-01-04 · this action $108,854 · running total $2,173,804
  • Base2018-10-01+$368,440= $368,440
  • Mod P000012019-10-01+$379,493= $747,933
  • Mod P000022020-10-01+$390,877= $1,138,810
  • Mod P000032021-10-01+$402,604= $1,541,414
  • Mod P000042021-11-10+$0= $1,541,414
  • Mod P000052022-09-30+$414,682= $1,956,096
  • Mod P000062023-10-02+$108,854= $2,064,950
  • Mod P000072024-01-04+$108,854= $2,173,804
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$368,440$368,440IGF::OT::IGF MAINTENANCE ON SECURITY SYSTEM
Mod P00001· EXERCISE AN OPTION2019-10-01+$379,493$747,933MAINTENANCE ON SECURITY SYSTEM
Mod P00002· EXERCISE AN OPTION2020-10-01+$390,877$1,138,810MAINTENANCE ON SECURITY SYSTEM
Mod P00003· EXERCISE AN OPTION2021-10-01+$402,604$1,541,414MAINTENANCE ON SECURITY SYSTEM
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-10+$0$1,541,414EO14042 - EXECUTIVE ORDER 14042 - MAINTENANCE ON SECURITY SYSTEM
Mod P00005· EXERCISE AN OPTION2022-09-30+$414,682$1,956,096OY4- MAINTENANCE ON SECURITY SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-02+$108,854$2,064,95052.217-9 EXTENSION OF SERVICES - MAINTENANCE ON SECURITY SYSTEM
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-01-04+$108,854$2,173,80452.217-9 EXTENSION OF SERVICES - MAINTENANCE ON SECURITY SYSTEM

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 SM9RLTR7NZ36)

AwardOffice · PSC / listingNet obligationsFY
36C24518P3549245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$29,650FY2018
VA24515P1591512-BALTIMORE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$4,580FY2015
VA24515P0155688-WASHINGTON DC · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$35,738FY2015
VA24515P0062512-BALTIMORE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$131,517FY2015
VA24514P1551688-WASHINGTON DC · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$16,244FY2014
VA24514P1021688-WASHINGTON DC · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$17,417FY2014

Other recipients under J063 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0558VETERAN ELEVATED SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$406,320FY2026
36C24526A0039VETERAN ELEVATED SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2026
36C24526P0340TEKTON CC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$39,643FY2026
36C24526P0307ELECTRONIC SPECIALTY CO245-NETWORK CONTRACT OFFICE 5 (36C245)$9,500FY2026
36C24526P0219ELCON ENTERPRISES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$64,474FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.