Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID VA26112F0127· VHA· 261-NETWORK CONTRACT OFFICE 21· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2012· $95,197 net obligations· UEI K9HJHLAKXE96· FL

Description

CLOSE OUT PO 570-C49109 BY DE-OBLIGATING FUNDS AND CLOSE OUT CONTRACT.

Base award description: FUNDING MOD TO REPORT FUNDS FOR FIRE SPRINKLER MAINTENANCE, FRESNO AND SF OY#3

First action · last action
2011-10-01 · 2015-04-13
Transactions
9
First transaction's obligation
$31,020
Base + all options value (sum of deltas)
$100,885
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
GS06F0054N
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 9 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.

$149,248$0Base award · 2011-10-01 · this action $31,020 · running total $31,020Modification P00001 · 2011-12-06 · this action $0 · running total $31,020Modification P00002 · 2012-10-01 · this action $35,708 · running total $66,728Modification P00003 · 2012-12-03 · this action $0 · running total $66,728Modification P00004 · 2013-10-01 · this action $82,520 · running total $149,248Modification P00005 · 2014-01-07 · this action -$64,760 · running total $84,489Modification P00006 · 2014-07-28 · this action $5,664 · running total $90,152Modification P00007 · 2014-11-04 · this action $5,694 · running total $95,846Modification P00008 · 2015-04-13 · this action -$649 · running total $95,197
  • Base2011-10-01+$31,020= $31,020
  • Mod P000012011-12-06+$0= $31,020
  • Mod P000022012-10-01+$35,708= $66,728
  • Mod P000032012-12-03+$0= $66,728
  • Mod P000042013-10-01+$82,520= $149,248
  • Mod P000052014-01-07-$64,760= $84,489
  • Mod P000062014-07-28+$5,664= $90,152
  • Mod P000072014-11-04+$5,694= $95,846
  • Mod P000082015-04-13-$649= $95,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$31,020$31,020FUNDING MOD TO REPORT FUNDS FOR FIRE SPRINKLER MAINTENANCE, FRESNO AND SF OY#3
Mod P00001· EXERCISE AN OPTION2011-12-06+$0$31,020EXERCISE OPTION YEAR 3 FOR FIRE SPRINKLER MAINTENANCE, FRESNO AND SF. POP JAN 1 TO DEC 31, 2012.
Mod P00002· FUNDING ONLY ACTION2012-10-01+$35,708$66,728FUNDING REMAINING OY3 AND OY4 FOR FIRE SPRINKLER MAINTENANCE, FRESNO AND SF. POP OCT 1 TO SEP 30, 2013.
Mod P00003· EXERCISE AN OPTION2012-12-03+$0$66,728EXERCISING OY4 FOR FIRE SPRINKLER MAINTENANCE FOR FRESNO AND SF. POP JAN 1, 2013 TO DEC 31, 2013.
Mod P00004· FUNDING ONLY ACTION2013-10-01+$82,520$149,248SIX MONTH EXTENSION FOR FIRE SPRINKLER MAINTENANCE FOR FRESNO AND SF. POP JAN 1, 2014 TO JUN 30, 2014.
Mod P00005· FUNDING ONLY ACTION2014-01-07−$64,760$84,489CORRECT FUNDING AMOUNTS FOR 6 MON EXTENSION OF FIRE SPRINKLER MAINTENANCE FOR FRESNO AND SF. POP JAN 1, 2014 T…
Mod P00006· FUNDING ONLY ACTION2014-07-28+$5,664$90,152ADD FUNDS FOR 662-C49117 TO PAY UNPAID INVOICE.
Mod P00007· FUNDING ONLY ACTION2014-11-04+$5,694$95,846ADD FUNDS TO 662-C49117 TO PAY FINAL INVOICE FROM SIMPLEX.
Mod P00008· CLOSE OUT2015-04-13−$649$95,197CLOSE OUT PO 570-C49109 BY DE-OBLIGATING FUNDS AND CLOSE OUT CONTRACT.

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 J042 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0033D&A SERVICES261-NETWORK CONTRACT OFFICE 21$19,375FY2016
VA26113C0169ATI RESTORATION, LLC261-NETWORK CONTRACT OFFICE 21$13,230FY2013
VA640C14583UNIVERSAL SECURITY AND FIRE, INC.261-NETWORK CONTRACT OFFICE 21$16,650FY2011
VA640C14376UNIVERSAL SECURITY AND FIRE, INC.261-NETWORK CONTRACT OFFICE 21$50,264FY2011
VA261P0418SABAH INTERNATIONAL INCORPORATED261-NETWORK CONTRACT OFFICE 21$158,476FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0127_3600_GS06F0054N_4730 · retrieved 2026-09-26.