Description
JOHNSON CONTROLS C CURE9000
First action · last action
2024-04-15 · 2024-09-06
Transactions
3
First transaction's obligation
$99,872
Base + all options value (sum of deltas)
$114,253
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL 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.
- Base2024-04-15+$99,872= $99,872
- Mod P000012024-08-20-$181= $99,691
- Mod P000022024-09-06+$14,562= $114,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-15 | +$99,872 | $99,872 | JOHNSON CONTROLS C CURE9000 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-20 | −$181 | $99,691 | JOHNSON CONTROLS C CURE9000 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-09-06 | +$14,562 | $114,253 | JOHNSON CONTROLS C CURE9000 |
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 XGCEX1JVK981)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0145 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $34,739 | FY2021 |
| VA69D17P5244 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $13,435 | FY2017 |
| VA69D16P6096 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $22,974 | FY2016 |
| VA69D15P3320 | 69D-NETWORK CONTRACT OFFICE 12 · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $0 | FY2015 |
| V607C10172 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,476 | FY2011 |
| VA69DC60710156 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $5,563 | FY2011 |
Other recipients under 5810 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225F0128 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $738,263 | FY2025 |
| 36C25225P0989 | ACCUTECH SECURITY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $41,820 | FY2025 |
| 36C25224P0112 | E.NORMAN SECURITY SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,652 | FY2024 |
| 36C25223P0837 | E.NORMAN SECURITY SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,428 | FY2023 |
| 36C25223F0275 | HEI SECURITY LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $64,806 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0521_3600_-NONE-_-NONE- · retrieved 2026-09-26.