Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID 36C25220P1040· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT· FY2020· $81,531 net obligations· UEI LTR9KRDNU8K5· WI

Description

PURCHASE OF A XEON SILVER 4210 24TB NVR

First action · last action
2020-09-28 · 2021-03-03
Transactions
2
First transaction's obligation
$81,531
Base + all options value (sum of deltas)
$81,531
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$81,531$0Base award · 2020-09-28 · this action $81,531 · running total $81,531Modification P00001 · 2021-03-03 · this action $0 · running total $81,531
  • Base2020-09-28+$81,531= $81,531
  • Mod P000012021-03-03+$0= $81,531
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-28+$81,531$81,531PURCHASE OF A XEON SILVER 4210 24TB NVR
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-03+$0$81,531PURCHASE OF A XEON SILVER 4210 24TB NVR

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
36C25220P0782252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,932FY2020
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 5836 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P1098CARAHSOFT TECHNOLOGY CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$18,358FY2020
36C25220N0520IRON BOW TECHNOLOGIES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,288FY2020
36C25218F4955FOUR POINTS TECHNOLOGY, L.L.C.252-NETWORK CONTRACT OFFICE 12 (36C252)$52,770FY2018
36C25218P2470BARCOM ELECTRONIC INC252-NETWORK CONTRACT OFFICE 12 (36C252)$58,752FY2018
VA69D17P4845RACOM CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$12,274FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P1040_3600_-NONE-_-NONE- · retrieved 2026-09-26.