Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID 36C25224P1294· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2024· $2,340,393 net obligations· UEI K9HJHLAKXE96· FL

Description

ASCOM NURSE CALL. ZERO COST MODIFICATION TO EXTEND THE ARO DATE AND RESTRUCTURE CLIN

Base award description: ASCOM NURSE CALL.

First action · last action
2024-09-26 · 2025-02-25
Transactions
2
First transaction's obligation
$2,340,393
Base + all options value (sum of deltas)
$2,340,393
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334290 · OTHER 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.

$2,340,393$0Base award · 2024-09-26 · this action $2,340,393 · running total $2,340,393Modification P00001 · 2025-02-25 · this action $0 · running total $2,340,393
  • Base2024-09-26+$2,340,393= $2,340,393
  • Mod P000012025-02-25+$0= $2,340,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-26+$2,340,393$2,340,393ASCOM NURSE CALL.
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-02-25+$0$2,340,393ASCOM NURSE CALL. ZERO COST MODIFICATION TO EXTEND THE ARO DATE AND RESTRUCTURE CLIN

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 K9HJHLAKXE96)

AwardOffice · PSC / listingNet obligationsFY
36C24626F0152246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,368FY2026
36C24426P0470244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$81,277FY2026
36C24126P0607241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$17,046FY2026
36C24126P0462241-NETWORK CONTRACT OFFICE 01 (36C241) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$65,488FY2026
36C24726F0287247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$22,583FY2026
36C24726P0734247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$79,850FY2026

Other recipients under 7G21 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0284TRILLAMED LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$21,548FY2026
36C25225P1001OAKUM GROUP, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$834,543FY2025
36C25224F0269FEDSTORE CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$12,910FY2024
36C25224F0188MINBURN TECHNOLOGY GROUP, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$77,459FY2024
36C25224F0141FOUR POINTS TECHNOLOGY, L.L.C.252-NETWORK CONTRACT OFFICE 12 (36C252)$22,815FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P1294_3600_-NONE-_-NONE- · retrieved 2026-09-26.