Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID 36C25221P0535· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $7,096 net obligations· UEI LTR9KRDNU8K5· WI

Description

EMERGENCY REPAIR AND REPLACE SERVICE OF C-CURE PANEL AT OSCAR G JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI

First action · last action
2021-01-29 · 2021-01-29
Transactions
1
First transaction's obligation
$7,096
Base + all options value (sum of deltas)
$7,096
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$7,096$0Base award · 2021-01-29 · this action $7,096 · running total $7,096
  • Base2021-01-29+$7,096= $7,096
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-29+$7,096$7,096EMERGENCY REPAIR AND REPLACE SERVICE OF C-CURE PANEL AT OSCAR G JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI

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
36C25220P1040252-NETWORK CONTRACT OFFICE 12 (36C252) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$81,531FY2020
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 J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0535_3600_-NONE-_-NONE- · retrieved 2026-09-26.