Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID 36C25220P0782· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $36,932 net obligations· UEI LTR9KRDNU8K5· WI

Description

ASCOM NURSE CALL

First action · last action
2020-07-13 · 2021-03-02
Transactions
3
First transaction's obligation
$36,932
Base + all options value (sum of deltas)
$36,932
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
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$36,932$0Base award · 2020-07-13 · this action $36,932 · running total $36,932Modification P00001 · 2020-10-23 · this action $0 · running total $36,932Modification P00002 · 2021-03-02 · this action $0 · running total $36,932
  • Base2020-07-13+$36,932= $36,932
  • Mod P000012020-10-23+$0= $36,932
  • Mod P000022021-03-02+$0= $36,932
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-13+$36,932$36,932ASCOM NURSE CALL
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-10-23+$0$36,932ASCOM NURSE CALL
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-03-02+$0$36,932ASCOM NURSE CALL

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 LTR9KRDNU8K5)

AwardOffice · PSC / listingNet obligationsFY
36C25222P0194252-NETWORK CONTRACT OFFICE 12 (36C252) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$5,347FY2022
36C25222P0118252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,954FY2022
36C25221P0535252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,096FY2021
36C25220P1040252-NETWORK CONTRACT OFFICE 12 (36C252) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$81,531FY2020
VA69D17P6787252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$345,306FY2017
VA69D16P3923252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$23,798FY2016

Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0782_3600_-NONE-_-NONE- · retrieved 2026-09-26.