Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID 36C24621F0032· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2021· $1,033,262 net obligations· UEI K9HJHLAKXE96· FL

Description

ADMINISTRATIVE CORRECTION TO LINE ITEM

Base award description: FIRE MAINTENANCE AND REPAIR AT THE DURHAM VAMC

First action · last action
2020-10-01 · 2026-02-27
Transactions
15
First transaction's obligation
$219,879
Base + all options value (sum of deltas)
$1,033,262
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 · 15 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.

$1,136,956$0Base award · 2020-10-01 · this action $219,879 · running total $219,879Modification P00001 · 2020-10-01 · this action $25,000 · running total $244,879Modification P00002 · 2021-09-23 · this action $0 · running total $244,879Modification P00003 · 2021-10-01 · this action $219,879 · running total $464,758Modification P00005 · 2022-09-22 · this action $0 · running total $464,758Modification P00006 · 2022-10-01 · this action $228,104 · running total $692,862Modification P00008 · 2023-07-14 · this action $0 · running total $692,862Modification P00011 · 2023-09-15 · this action -$659 · running total $692,203Modification P00009 · 2023-10-01 · this action $228,104 · running total $920,306Modification P00012 · 2024-04-10 · this action -$37,454 · running total $882,852Modification P00013 · 2024-08-05 · this action $0 · running total $882,852Modification P00014 · 2024-10-01 · this action $254,104 · running total $1,136,956Modification P00018 · 2025-08-14 · this action $0 · running total $1,136,956Modification P00019 · 2025-11-30 · this action -$55,785 · running total $1,081,171Modification P00020 · 2026-02-27 · this action -$47,909 · running total $1,033,262
  • Base2020-10-01+$219,879= $219,879
  • Mod P000012020-10-01+$25,000= $244,879
  • Mod P000022021-09-23+$0= $244,879
  • Mod P000032021-10-01+$219,879= $464,758
  • Mod P000052022-09-22+$0= $464,758
  • Mod P000062022-10-01+$228,104= $692,862
  • Mod P000082023-07-14+$0= $692,862
  • Mod P000112023-09-15-$659= $692,203
  • Mod P000092023-10-01+$228,104= $920,306
  • Mod P000122024-04-10-$37,454= $882,852
  • Mod P000132024-08-05+$0= $882,852
  • Mod P000142024-10-01+$254,104= $1,136,956
  • Mod P000182025-08-14+$0= $1,136,956
  • Mod P000192025-11-30-$55,785= $1,081,171
  • Mod P000202026-02-27-$47,909= $1,033,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$219,879$219,879FIRE MAINTENANCE AND REPAIR AT THE DURHAM VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$25,000$244,879FIRE MAINTENANCE AND REPAIR AT THE DURHAM VAMC
Mod P00002· EXERCISE AN OPTION2021-09-23+$0$244,879FIRE MAINTENANCE AND REPAIR AT THE DURHAM VAMC
Mod P00003· FUNDING ONLY ACTION2021-10-01+$219,879$464,758FIRE MAINTENANCE AND REPAIR AT THE DURHAM VAMC
Mod P00005· EXERCISE AN OPTION2022-09-22+$0$464,758FIRE MAINTENANCE AND REPAIR AT THE DURHAM VAMC
Mod P00006· FUNDING ONLY ACTION2022-10-01+$228,104$692,862FIRE MAINTENANCE AND REPAIR AT THE DURHAM VAMC
Mod P00008· EXERCISE AN OPTION2023-07-14+$0$692,862FIRE MAINTENANCE AND REPAIR AT THE DURHAM VAMC
Mod P00011· OTHER ADMINISTRATIVE ACTION2023-09-15−$659$692,203FIRE MAINTENANCE AND REPAIR AT THE DURHAM VAMC
Mod P00009· FUNDING ONLY ACTION2023-10-01+$228,104$920,306FIRE MAINTENANCE AND REPAIR AT THE DURHAM VAMC
Mod P00012· FUNDING ONLY ACTION2024-04-10−$37,454$882,852FIRE MAINTENANCE AND REPAIR AT THE DURHAM VAMC
Mod P00013· EXERCISE AN OPTION2024-08-05+$0$882,852OY 4 FIRE MAINTENANCE AND REPAIR AT THE DURHAM VAMC
Mod P00014· FUNDING ONLY ACTION2024-10-01+$254,104$1,136,956OY 4 FIRE MAINTENANCE AND REPAIR AT THE DURHAM VAMC
Mod P00018· OTHER ADMINISTRATIVE ACTION2025-08-14+$0$1,136,956ADMINISTRATIVE CORRECTION TO LINE ITEM
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-30−$55,785$1,081,171ADMINISTRATIVE CORRECTION TO LINE ITEM
Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-27−$47,909$1,033,262ADMINISTRATIVE CORRECTION TO LINE ITEM

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 J012 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0145DAIKIN APPLIED AMERICAS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$256,870FY2026
36C24626N0664DAIKIN APPLIED AMERICAS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$247,920FY2026
36C24626P0355OPTIMUM LOW VOLTAGE LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$350,000FY2026
36C24625P1616CONVERGINT TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$188,097FY2025
36C24625P1405EAGLE FIRE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,972FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621F0032_3600_GS06F0054N_4730 · retrieved 2026-09-26.