Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID VA24116J0005· VHA· 241-NETWORK CONTRACT OFFICE 01· H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2016· $154,716 net obligations· UEI K9HJHLAKXE96· FL

Description

IGF::OT::IGF OTHER FUNCTIONS - ANNUAL FIRE ALARM TESTING AND MAINTENANCE

First action · last action
2015-10-01 · 2015-10-22
Transactions
2
First transaction's obligation
$141,071
Base + all options value (sum of deltas)
$154,716
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24113A0179
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$154,716$0Base award · 2015-10-01 · this action $141,071 · running total $141,071Modification P00001 · 2015-10-22 · this action $13,644 · running total $154,716
  • Base2015-10-01+$141,071= $141,071
  • Mod P000012015-10-22+$13,644= $154,716
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$141,071$141,071IGF::OT::IGF OTHER FUNCTIONS - ANNUAL FIRE ALARM TESTING AND MAINTENANCE
Mod P00001· CHANGE ORDER2015-10-22+$13,644$154,716IGF::OT::IGF OTHER FUNCTIONS - ANNUAL FIRE ALARM TESTING AND MAINTENANCE

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 H242 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114F1344MEDIA PLUMBING & HEATING INC241-NETWORK CONTRACT OFFICE 01$3,050FY2014
VA24114F0846MEDIA PLUMBING & HEATING INC241-NETWORK CONTRACT OFFICE 01$6,150FY2014
VA24113J1143MEDIA PLUMBING & HEATING INC241-NETWORK CONTRACT OFFICE 01$115,815FY2013
V405C10395API NATIONAL SERVICE GROUP, INC.241-NETWORK CONTRACT OFFICE 01$25,920FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J0005_3600_VA24113A0179_3600 · retrieved 2026-09-26.