Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID 36C25218C0273· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2018· $510,045 net obligations· UEI N9E7L3DLWJ54· IL

Description

DEOB TO CLOSE

Base award description: IGF::OT::IGF FIRE ALARM SYSTEM TESTING, MAINTENANCE AND SUPPORT - ONE YEAR SERVICE

First action · last action
2018-09-28 · 2022-07-21
Transactions
7
First transaction's obligation
$360,507
Base + all options value (sum of deltas)
$510,045
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
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 7 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.

$544,394$0Base award · 2018-09-28 · this action $360,507 · running total $360,507Modification P00001 · 2019-06-03 · this action -$10,467 · running total $350,040Modification P00002 · 2019-09-11 · this action $12,231 · running total $362,271Modification P00003 · 2019-09-27 · this action $988 · running total $363,258Modification P00004 · 2019-10-01 · this action $181,136 · running total $544,394Modification P00006 · 2021-05-05 · this action -$33,362 · running total $511,032Modification P00007 · 2022-07-21 · this action -$988 · running total $510,045
  • Base2018-09-28+$360,507= $360,507
  • Mod P000012019-06-03-$10,467= $350,040
  • Mod P000022019-09-11+$12,231= $362,271
  • Mod P000032019-09-27+$988= $363,258
  • Mod P000042019-10-01+$181,136= $544,394
  • Mod P000062021-05-05-$33,362= $511,032
  • Mod P000072022-07-21-$988= $510,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-28+$360,507$360,507IGF::OT::IGF FIRE ALARM SYSTEM TESTING, MAINTENANCE AND SUPPORT - ONE YEAR SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-03−$10,467$350,040IGF::OT::IGF FIRE ALARM SYSTEM TESTING, MAINTENANCE AND SUPPORT - ONE YEAR SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-11+$12,231$362,271INCREASE FUNDING TO REMEDIATE DEFICIENT ITEMS IDENTIFIED AS PART OF CONTRACTUAL INSPECTIONS.
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-09-27+$988$363,258ONE DAY EXTENSION FOR FINAL DAY OF FY19.
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-10-01+$181,136$544,394OPTION TO EXTEND SERVICES FOR 179 DAYS IN FY20.
Mod P00006· FUNDING ONLY ACTION2021-05-05−$33,362$511,032OPTION TO EXTEND SERVICES FOR 179 DAYS IN FY20.
Mod P00007· FUNDING ONLY ACTION2022-07-21−$988$510,045DEOB TO CLOSE

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 N9E7L3DLWJ54)

AwardOffice · PSC / listingNet obligationsFY
36C25221P1002252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,021FY2021
36C25220C0183252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$64,267FY2020
36C25220P0565252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$23,084FY2020
36C25218P5810252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$7,398FY2018
36C25218P2995252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,927FY2018
VA69D13P348369D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$24,200FY2013

Other recipients under H242 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0218SIEMENS INDUSTRY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$72,238FY2026
36C25225P0885SYSTEC LTD OF WISCONSIN INC252-NETWORK CONTRACT OFFICE 12 (36C252)$71,630FY2025
36C25223F0265SIEMENS INDUSTRY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$922,525FY2023
36C25222F0295SIEMENS INDUSTRY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$159,852FY2022
36C25220P0724SYSTEC LTD OF WISCONSIN INC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,160FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218C0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.