Award recordCONTRACT

JOHNSON CONTROLS INC

PIID 36C24921P0907· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2021· $152,486 net obligations· UEI Z2N8C3NL8FW5· WI

Description

CANTEEN SECURITY CAMERA UPGRADE.

First action · last action
2021-09-23 · 2021-09-23
Transactions
1
First transaction's obligation
$152,486
Base + all options value (sum of deltas)
$152,486
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
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT 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.

$152,486$0Base award · 2021-09-23 · this action $152,486 · running total $152,486
  • Base2021-09-23+$152,486= $152,486
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-23+$152,486$152,486CANTEEN SECURITY CAMERA UPGRADE.

Related awards · 10

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 Z2N8C3NL8FW5)

AwardOffice · PSC / listingNet obligationsFY
36C24224P0284242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$110,485FY2024
36C78624P50062NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,607FY2024
36C24524P0173245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$9,184FY2024
36C25024P0015250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$153,777FY2024
36C26124P0108261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,193FY2024
36C24224P0022242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$114,114FY2024

Other recipients under 7J20 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921F0529CYNERGY PROFESSIONAL SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$50,342FY2021
36C24921P0881JOHNSON CONTROLS SECURITY SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$340,076FY2021
36C24921P0853JOHNSON CONTROLS SECURITY SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$11,689FY2021
36C24921F0262ARCHITECHTURE SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$30,120FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0907_3600_-NONE-_-NONE- · retrieved 2026-09-26.