Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID VA257P0463· VHA· 674-TEMPLE· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2010· $1,839,670 net obligations· UEI K9HJHLAKXE96· FL

Description

OPTION YEAR THREE ON CONTRACT OBLIGATION NUMBER FOR FY 12 IS C30029

Base award description: BASE YEAR PLUS FOUR ONE YEAR OPTIONS FOR THE FULL FIRE ALARM AND SPRINKLER MONITORING, MAINTENANCE AND REPAIR SERVICES

First action · last action
2009-12-23 · 2013-10-25
Transactions
10
First transaction's obligation
$266,096
Base + all options value (sum of deltas)
$1,839,670
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 10 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.

$1,839,670$0Base award · 2009-12-23 · this action $266,096 · running total $266,096Modification 1 · 2010-04-20 · this action $16,675 · running total $282,771Modification 2 · 2010-10-05 · this action $352,041 · running total $634,812Modification 3 · 2010-10-08 · this action $1,176 · running total $635,988Modification 5 · 2011-06-02 · this action $6,743 · running total $642,731Modification 6 · 2011-07-28 · this action $3,327 · running total $646,058Modification 7 · 2011-10-01 · this action $386,754 · running total $1,032,812Modification P00008 · 2012-10-01 · this action $403,429 · running total $1,436,241Modification P00009 · 2013-10-01 · this action $403,429 · running total $1,839,670Modification P00010 · 2013-10-25 · this action $0 · running total $1,839,670
  • Base2009-12-23+$266,096= $266,096
  • Mod 12010-04-20+$16,675= $282,771
  • Mod 22010-10-05+$352,041= $634,812
  • Mod 32010-10-08+$1,176= $635,988
  • Mod 52011-06-02+$6,743= $642,731
  • Mod 62011-07-28+$3,327= $646,058
  • Mod 72011-10-01+$386,754= $1,032,812
  • Mod P000082012-10-01+$403,429= $1,436,241
  • Mod P000092013-10-01+$403,429= $1,839,670
  • Mod P000102013-10-25+$0= $1,839,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-23+$266,096$266,096BASE YEAR PLUS FOUR ONE YEAR OPTIONS FOR THE FULL FIRE ALARM AND SPRINKLER MONITORING, MAINTENANCE AND REPAIR…
Mod 1· CHANGE ORDER2010-04-20+$16,675$282,771BASE YEAR PLUS FOUR ONE YEAR OPTIONS FOR THE FULL FIRE ALARM AND SPRINKLER MONITORING, MAINTENANCE AND REPAIR…
Mod 2· EXERCISE AN OPTION2010-10-05+$352,041$634,812OPTION YEAR ONE ON CONTRACT VA257P0463 ON ORDER V644C10130
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-08+$1,176$635,988ADD BUILDING TO SCHEDULE AND INCREASE SUBSEQUENT LINE ITEM ON SCHDULE B IN CONTRACT
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-02+$6,743$642,731ADD SPRINKLER TAMPER AND FLOW INSPECTION AND INCREASE SUBSEQUENT LINE ITEM ON SCHDULE B IN CONTRACT
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-07-28+$3,327$646,058NEW BUILDINGS ON TEMPLE VAMC AND WACO VAMC CAMPUSES INCREASED AMOUNT OF MONTHLY AND YEARLY MAINTENANCE ON CONT…
Mod 7· EXERCISE AN OPTION2011-10-01+$386,754$1,032,812OPTION YEAR TWO ON CONTRACT OBLIGATION NUMBER FOR FY 12 IS C20043
Mod P00008· EXERCISE AN OPTION2012-10-01+$403,429$1,436,241OPTION YEAR THREE ON CONTRACT OBLIGATION NUMBER FOR FY 12 IS C30029
Mod P00009· EXERCISE AN OPTION2013-10-01+$403,429$1,839,670OPTION YEAR THREE ON CONTRACT OBLIGATION NUMBER FOR FY 12 IS C30029
Mod P00010· OTHER ADMINISTRATIVE ACTION2013-10-25+$0$1,839,670OPTION YEAR THREE ON CONTRACT OBLIGATION NUMBER FOR FY 12 IS C30029

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 J042 from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712F0017HONEYWELL SECURITY AMERICAS LLC674-TEMPLE$144,268FY2012
V674P10544MAGUIRE FIRE EQUIPMENT, INC.674-TEMPLE$12,299FY2011
V674P00458CORNERSTONE PLUMBING, LLC674-TEMPLE$5,500FY2010
V674P91461MAGUIRE FIRE EQUIPMENT, INC.674-TEMPLE$4,540FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0463_3600_-NONE-_-NONE- · retrieved 2026-09-26.