Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID VA24816F3096· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H263 · EQUIPMENT AND MATERIALS TESTING- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2017· $874,741 net obligations· UEI K9HJHLAKXE96· FL

Description

FIRE EQUIPMENT INSPECTION SERVICES

Base award description: FIRE EQUIPMENT INSPECTION SERVICES IGF::OT::IGF

First action · last action
2016-10-27 · 2023-04-12
Transactions
17
First transaction's obligation
$157,317
Base + all options value (sum of deltas)
$874,741
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0054N
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 17 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.

$905,601$0Base award · 2016-10-27 · this action $157,317 · running total $157,317Modification P00001 · 2017-10-05 · this action $131,257 · running total $288,574Modification P00002 · 2018-05-11 · this action $0 · running total $288,574Modification P00003 · 2018-07-16 · this action $12,720 · running total $301,294Modification P00004 · 2018-09-17 · this action $7,998 · running total $309,292Modification P00006 · 2018-09-28 · this action $5,383 · running total $314,675Modification P00005 · 2018-10-02 · this action $153,977 · running total $468,652Modification P00007 · 2018-12-28 · this action $46,632 · running total $515,284Modification P00008 · 2019-07-29 · this action -$18,104 · running total $497,180Modification P00009 · 2019-10-01 · this action $153,977 · running total $651,157Modification P00010 · 2020-02-06 · this action $6,837 · running total $657,993Modification P00011 · 2020-10-01 · this action $153,977 · running total $811,970Modification P00012 · 2021-01-07 · this action -$17,585 · running total $794,385Modification P00013 · 2021-09-26 · this action $12,642 · running total $807,027Modification P00014 · 2021-10-01 · this action $98,573 · running total $905,601Modification P00015 · 2022-07-01 · this action -$1,670 · running total $903,931Modification P00016 · 2023-04-12 · this action -$29,190 · running total $874,741
  • Base2016-10-27+$157,317= $157,317
  • Mod P000012017-10-05+$131,257= $288,574
  • Mod P000022018-05-11+$0= $288,574
  • Mod P000032018-07-16+$12,720= $301,294
  • Mod P000042018-09-17+$7,998= $309,292
  • Mod P000062018-09-28+$5,383= $314,675
  • Mod P000052018-10-02+$153,977= $468,652
  • Mod P000072018-12-28+$46,632= $515,284
  • Mod P000082019-07-29-$18,104= $497,180
  • Mod P000092019-10-01+$153,977= $651,157
  • Mod P000102020-02-06+$6,837= $657,993
  • Mod P000112020-10-01+$153,977= $811,970
  • Mod P000122021-01-07-$17,585= $794,385
  • Mod P000132021-09-26+$12,642= $807,027
  • Mod P000142021-10-01+$98,573= $905,601
  • Mod P000152022-07-01-$1,670= $903,931
  • Mod P000162023-04-12-$29,190= $874,741
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-27+$157,317$157,317FIRE EQUIPMENT INSPECTION SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-05+$131,257$288,574FIRE EQUIPMENT INSPECTION SERVICES IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-05-11+$0$288,574FIRE EQUIPMENT INSPECTION SERVICES IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-16+$12,720$301,294FIRE EQUIPMENT INSPECTION SERVICES IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2018-09-17+$7,998$309,292FIRE EQUIPMENT INSPECTION SERVICES IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2018-09-28+$5,383$314,675FIRE EQUIPMENT INSPECTION SERVICES IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2018-10-02+$153,977$468,652FIRE EQUIPMENT INSPECTION SERVICES IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-28+$46,632$515,284FIRE EQUIPMENT INSPECTION SERVICES IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2019-07-29−$18,104$497,180FIRE EQUIPMENT INSPECTION SERVICES
Mod P00009· EXERCISE AN OPTION2019-10-01+$153,977$651,157FIRE EQUIPMENT INSPECTION SERVICES
Mod P00010· FUNDING ONLY ACTION2020-02-06+$6,837$657,993FIRE EQUIPMENT INSPECTION SERVICES
Mod P00011· EXERCISE AN OPTION2020-10-01+$153,977$811,970FIRE EQUIPMENT INSPECTION SERVICES
Mod P00012· FUNDING ONLY ACTION2021-01-07−$17,585$794,385FIRE EQUIPMENT INSPECTION SERVICES
Mod P00013· FUNDING ONLY ACTION2021-09-26+$12,642$807,027FIRE EQUIPMENT INSPECTION SERVICES
Mod P00014· EXERCISE AN OPTION2021-10-01+$98,573$905,601FIRE EQUIPMENT INSPECTION SERVICES
Mod P00015· FUNDING ONLY ACTION2022-07-01−$1,670$903,931FIRE EQUIPMENT INSPECTION SERVICES
Mod P00016· FUNDING ONLY ACTION2023-04-12−$29,190$874,741FIRE EQUIPMENT INSPECTION SERVICES

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 H263 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24824P2249CASCO SECURITY SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,877FY2024
36C24824P1367NITOR TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$8,185FY2024
36C24824P0213NITOR TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,839FY2024
36C24823P0128INNOVATIVE LIFE SAFETY SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$28,635FY2023
36C24822P1301REMEDI8 LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$14,819FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F3096_3600_GS06F0054N_4730 · retrieved 2026-09-26.