Description
JOHNSON CONTROL FIRE PROTECTION
First action · last action
2022-09-01 · 2022-09-01
Transactions
1
First transaction's obligation
$114,604
Base + all options value (sum of deltas)
$114,604
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2022-09-01+$114,604= $114,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-01 | +$114,604 | $114,604 | JOHNSON CONTROL FIRE PROTECTION |
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 PD81CUL3YZX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C24819P1186 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,062 | FY2019 |
| VA24813P3880 | 248-NETWORK CONTRACT OFFICE 8 · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $5,738 | FY2013 |
| VA24812P2898 | 248-NETWORK CONTRACT OFFICE 8 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,840 | FY2012 |
| VA24812P0091 | 673-TAMPA · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,137 | FY2012 |
| VA673C00440 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $4,787 | FY2010 |
Other recipients under 7E20 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1232 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,317 | FY2026 |
| 36C24826F0136 | MICROTECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $383,514 | FY2026 |
| 36C24825F0274 | STANDARD-BLAZAR, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,486 | FY2025 |
| 36C24825P0766 | EMSYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,579 | FY2025 |
| 36C24824N0963 | FEDSTORE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,950 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P2233_3600_-NONE-_-NONE- · retrieved 2026-09-26.