Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID VA24112F0001· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2012· $20,632 net obligations· UEI K9HJHLAKXE96· FL

Description

ANNUAL MAINTENANCE OF FIRE EXTINGUISHERS AND SUPPRESSION SYSTEMS.

First action · last action
2011-10-01 · 2017-11-15
Transactions
8
First transaction's obligation
$4,593
Base + all options value (sum of deltas)
$20,632
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0054N
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 8 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.

$23,247$0Base award · 2011-10-01 · this action $4,593 · running total $4,593Modification P00001 · 2012-07-11 · this action $274 · running total $4,867Modification P00002 · 2012-10-01 · this action $4,593 · running total $9,460Modification P00003 · 2013-10-01 · this action $4,593 · running total $14,052Modification P00004 · 2014-10-01 · this action $4,843 · running total $18,895Modification P00005 · 2015-01-26 · this action -$491 · running total $18,404Modification P00006 · 2015-10-01 · this action $4,843 · running total $23,247Modification P00007 · 2017-11-15 · this action -$2,614 · running total $20,632
  • Base2011-10-01+$4,593= $4,593
  • Mod P000012012-07-11+$274= $4,867
  • Mod P000022012-10-01+$4,593= $9,460
  • Mod P000032013-10-01+$4,593= $14,052
  • Mod P000042014-10-01+$4,843= $18,895
  • Mod P000052015-01-26-$491= $18,404
  • Mod P000062015-10-01+$4,843= $23,247
  • Mod P000072017-11-15-$2,614= $20,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$4,593$4,593ANNUAL MAINTENANCE OF FIRE EXTINGUISHERS AND SUPPRESSION SYSTEMS.
Mod P00001· FUNDING ONLY ACTION2012-07-11+$274$4,867ANNUAL MAINTENANCE OF FIRE EXTINGUISHERS AND SUPPRESSION SYSTEMS.
Mod P00002· EXERCISE AN OPTION2012-10-01+$4,593$9,460ANNUAL MAINTENANCE OF FIRE EXTINGUISHERS AND SUPPRESSION SYSTEMS.
Mod P00003· EXERCISE AN OPTION2013-10-01+$4,593$14,052ANNUAL MAINTENANCE OF FIRE EXTINGUISHERS AND SUPPRESSION SYSTEMS.
Mod P00004· EXERCISE AN OPTION2014-10-01+$4,843$18,895ANNUAL MAINTENANCE OF FIRE EXTINGUISHERS AND SUPPRESSION SYSTEMS.
Mod P00005· EXERCISE AN OPTION2015-01-26−$491$18,404ANNUAL MAINTENANCE OF FIRE EXTINGUISHERS AND SUPPRESSION SYSTEMS.
Mod P00006· EXERCISE AN OPTION2015-10-01+$4,843$23,247ANNUAL MAINTENANCE OF FIRE EXTINGUISHERS AND SUPPRESSION SYSTEMS.
Mod P00007· CLOSE OUT2017-11-15−$2,614$20,632ANNUAL MAINTENANCE OF FIRE EXTINGUISHERS AND SUPPRESSION SYSTEMS.

Related awards · 10

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 H142 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0825HEALTHCARE QUALITY ASSISTANCE GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$330,649FY2026
36C24126N0531HEALTHCARE QUALITY ASSISTANCE GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$102,189FY2026
36C24126N0359HEALTHCARE QUALITY ASSISTANCE GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$51,320FY2026
36C24124A0086HEALTHCARE QUALITY ASSISTANCE GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112F0001_3600_GS06F0054N_4730 · retrieved 2026-09-26.