Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID VA24415F3529· VHA· 244-NETWORK CONTRACT OFFICE 4· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2015· $88,868 net obligations· UEI K9HJHLAKXE96· FL

Description

IGF::OT::IGF FIRE ALARM MONITORING - CORRECT GSA SCHEDULE NUMBER TO GS-06F-0054N

Base award description: IGF::OT::IGF FIRE ALARM MONITORING

First action · last action
2015-04-21 · 2015-06-24
Transactions
2
First transaction's obligation
$88,868
Base + all options value (sum of deltas)
$88,868
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
GS07F0396M
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.

$88,868$0Base award · 2015-04-21 · this action $88,868 · running total $88,868Modification P00001 · 2015-06-24 · this action $0 · running total $88,868
  • Base2015-04-21+$88,868= $88,868
  • Mod P000012015-06-24+$0= $88,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-21+$88,868$88,868IGF::OT::IGF FIRE ALARM MONITORING
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-24+$0$88,868IGF::OT::IGF FIRE ALARM MONITORING - CORRECT GSA SCHEDULE NUMBER TO GS-06F-0054N

Related awards · 9

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 H312 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P3080ALARM TECH SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4$267,250FY2016
VA24416P1814GENERAL FIRE EQUIPMENT COMPANY, INC.244-NETWORK CONTRACT OFFICE 4$10,120FY2016
VA24415P7167CAPIE SPRINKLER INSPECTIONS LLC.244-NETWORK CONTRACT OFFICE 4$18,680FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F3529_3600_GS07F0396M_4730 · retrieved 2026-09-26.