Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID VA25717P2589· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2017· $10,078 net obligations· UEI DY6DUFW2CK43· TX

Description

FIRE ALARM - DE-OBLIGATION FOR CLOSEOUT.

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

First action · last action
2017-09-29 · 2019-08-19
Transactions
2
First transaction's obligation
$14,067
Base + all options value (sum of deltas)
$10,078
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$14,067$0Base award · 2017-09-29 · this action $14,067 · running total $14,067Modification P00001 · 2019-08-19 · this action -$3,988 · running total $10,078
  • Base2017-09-29+$14,067= $14,067
  • Mod P000012019-08-19-$3,988= $10,078
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$14,067$14,067IGF::OT::IGF FIRE ALARM
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-08-19−$3,988$10,078FIRE ALARM - DE-OBLIGATION FOR CLOSEOUT.

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 DY6DUFW2CK43)

AwardOffice · PSC / listingNet obligationsFY
36C25718P0430257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$22,997FY2018
36C25718P0456257-NETWORK CONTRACT OFFICE 17 (36C257) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$19,961FY2018
VA25716P1074257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$21,480FY2016
VA25714P2382257-NETWORK CONTRACT OFFICE 17 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$7,681FY2014
VA25714F0203257-NETWORK CONTRACT OFFICE 17 · H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$10,753FY2014
VA25712P0658257-NETWORK CONTRACT OFFICE 17 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$7,396FY2012

Other recipients under J042 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0387RALLYPOINT SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$184,000FY2026
36C25726P0367ITW FOOD EQUIPMENT GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$134,220FY2026
36C25725P0291GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$25,942FY2025
36C25724P0363TANAUAN CONTINENTAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$457,218FY2024
36C25724P0302VITEL COMMUNICATIONS CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$690FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2589_3600_-NONE-_-NONE- · retrieved 2026-09-26.