Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID VA24912F0387· VHA· 249-NETWORK CONTRACT OFFICE 9· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2012· $9,449 net obligations· UEI K9HJHLAKXE96· MA

Description

THIS PROCUREMENT PROVIDES PREVENTATIVE MAINTENANCE SERVICES FOR THE KITCHENS AND CANTEEN KITCHENS AT THE NASHVILLE AND MURFREESBORO VAMC.

First action · last action
2011-10-27 · 2013-07-18
Transactions
3
First transaction's obligation
$8,694
Base + all options value (sum of deltas)
$9,449
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
GS06F0054N
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 3 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.

$10,335$0Base award · 2011-10-27 · this action $8,694 · running total $8,694Modification P00001 · 2012-02-15 · this action $1,641 · running total $10,335Modification P00002 · 2013-07-18 · this action -$886 · running total $9,449
  • Base2011-10-27+$8,694= $8,694
  • Mod P000012012-02-15+$1,641= $10,335
  • Mod P000022013-07-18-$886= $9,449
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-27+$8,694$8,694THIS PROCUREMENT PROVIDES PREVENTATIVE MAINTENANCE SERVICES FOR THE KITCHENS AND CANTEEN KITCHENS AT THE NASHV…
Mod P00001· CHANGE ORDER2012-02-15+$1,641$10,335THIS PROCUREMENT PROVIDES PREVENTATIVE MAINTENANCE SERVICES FOR THE KITCHENS AND CANTEEN KITCHENS AT THE NASHV…
Mod P00002· FUNDING ONLY ACTION2013-07-18−$886$9,449THIS PROCUREMENT PROVIDES PREVENTATIVE MAINTENANCE SERVICES FOR THE KITCHENS AND CANTEEN KITCHENS AT THE NASHV…

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 J035 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912J1675MOBILE INSTRUMENT SERVICE & REPAIR, INC249-NETWORK CONTRACT OFFICE 9$6,135FY2012
VA24912F1229SIEMENS INDUSTRY INC249-NETWORK CONTRACT OFFICE 9$6,612FY2012
VA24912P0188NOR-WELL CO, INC249-NETWORK CONTRACT OFFICE 9$14,950FY2012
VA24912F0070UNIVERSAL ELECTRONICS INC249-NETWORK CONTRACT OFFICE 9$22,113FY2012
VA24912P0013KELDEN EQUIPMENT INC249-NETWORK CONTRACT OFFICE 9$9,669FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0387_3600_GS06F0054N_4730 · retrieved 2026-09-26.