Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID 36C24619P0011· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $552,568 net obligations· UEI K9HJHLAKXE96· FL

Description

NURSE CALL SYSTEM MAINTENANCE-OPTION 2 FUNDING INCREASE

Base award description: IGF::OT::IGF: NURSE CALL SYSTEM MAINTENANCE

First action · last action
2018-10-01 · 2022-06-29
Transactions
5
First transaction's obligation
$181,873
Base + all options value (sum of deltas)
$739,898
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$552,568$0Base award · 2018-10-01 · this action $181,873 · running total $181,873Modification P00001 · 2019-10-01 · this action $181,873 · running total $363,747Modification P00002 · 2020-09-26 · this action $0 · running total $363,747Modification P00003 · 2020-10-01 · this action $187,329 · running total $551,076Modification P00004 · 2022-06-29 · this action $1,492 · running total $552,568
  • Base2018-10-01+$181,873= $181,873
  • Mod P000012019-10-01+$181,873= $363,747
  • Mod P000022020-09-26+$0= $363,747
  • Mod P000032020-10-01+$187,329= $551,076
  • Mod P000042022-06-29+$1,492= $552,568
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$181,873$181,873IGF::OT::IGF: NURSE CALL SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-10-01+$181,873$363,747NURSE CALL SYSTEM MAINTENANCE-OPTION 1
Mod P00002· EXERCISE AN OPTION2020-09-26+$0$363,747NO COST MODIFICATION, NURSE CALL SYSTEM MAINTENANCE-OPTION 2
Mod P00003· FUNDING ONLY ACTION2020-10-01+$187,329$551,076NURSE CALL SYSTEM MAINTENANCE-OPTION 1
Mod P00004· FUNDING ONLY ACTION2022-06-29+$1,492$552,568NURSE CALL SYSTEM MAINTENANCE-OPTION 2 FUNDING INCREASE

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 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 J059 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0923GE PRECISION HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$18,877FY2026
36C24626P1065FIDELIS SUSTAINABILITY DISTRIBUTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$135,561FY2026
36C24626P0917GREGORY POOLE EQUIPMENT COMPANY246-NETWORK CONTRACTING OFFICE 6 (36C246)$81,291FY2026
36C24626P0700SOUTHERN ELEVATOR COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,169FY2026
36C24626P0787PRIME POWER SERVICES, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,762FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.