Description
JOHNSON FIRE CONTROLS - OY 1 DEOBLIGATION
Base award description: JOHNSON FIRE CONTROLS
Modification chain · 4 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.
- Base2023-06-26+$196,093= $196,093
- Mod P000012024-06-26+$201,976= $398,069
- Mod P000022025-06-11+$208,035= $606,103
- Mod P000032025-12-04-$5,883= $600,221
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-26 | +$196,093 | $196,093 | JOHNSON FIRE CONTROLS |
| Mod P00001· EXERCISE AN OPTION | 2024-06-26 | +$201,976 | $398,069 | JOHNSON FIRE CONTROLS OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-06-11 | +$208,035 | $606,103 | JOHNSON FIRE CONTROLS - OY 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-04 | −$5,883 | $600,221 | JOHNSON FIRE CONTROLS - OY 1 DEOBLIGATION |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0152 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,368 | FY2026 |
| 36C24426P0470 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,277 | FY2026 |
| 36C24126P0607 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $17,046 | FY2026 |
| 36C24126P0462 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $65,488 | FY2026 |
| 36C24726F0287 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $22,583 | FY2026 |
| 36C24726P0734 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $79,850 | FY2026 |
Other recipients under J012 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0681 | NELBUD SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,230 | FY2026 |
| 36C25025P0404 | STERILECO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,913 | FY2025 |
| 36C25024C0010 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,460 | FY2024 |
| 36C25023P0864 | DANIEL KIMERLING | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,000 | FY2023 |
| 36C25022P0691 | JOHNSON CONTROLS FIRE PROTECTION LP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,815 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F0616_3600_GS06F0054N_4730 · retrieved 2026-09-26.