Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID VA26117P2752· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2017· $2,661 net obligations· UEI MY7HNPYS6KH1· NV

Description

IGF::OT::IGF MANDATORY ANNUAL FIRE EXTINGUSHER INSPECTION

First action · last action
2017-08-15 · 2019-03-29
Transactions
2
First transaction's obligation
$4,896
Base + all options value (sum of deltas)
$2,661
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS

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.

$4,896$0Base award · 2017-08-15 · this action $4,896 · running total $4,896Modification P00002 · 2019-03-29 · this action -$2,235 · running total $2,661
  • Base2017-08-15+$4,896= $4,896
  • Mod P000022019-03-29-$2,235= $2,661
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-15+$4,896$4,896IGF::OT::IGF MANDATORY ANNUAL FIRE EXTINGUSHER INSPECTION
Mod P00002· CLOSE OUT2019-03-29−$2,235$2,661IGF::OT::IGF MANDATORY ANNUAL FIRE EXTINGUSHER INSPECTION

Related awards · 7

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 MY7HNPYS6KH1)

AwardOffice · PSC / listingNet obligationsFY
VA26116P2704261-NETWORK CONTRACT OFFICE 21 (36C261) · S202 · HOUSEKEEPING- FIRE PROTECTION$10,500FY2016
VA26116P2267261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,000FY2016

Other recipients under J042 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0359PAULEY ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$417,900FY2026
36C26126P0812BACKFLOW PREVENTION SPECIALISTS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,521FY2026
36C26125P1108ALLIANCE ENVIRONMENTAL GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,085FY2025
36C26125P0528BACKFLOW PREVENTION SPECIALISTS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$49,956FY2025
36C26124P0132VETERANS FIRE AND LIFE SAFETY CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$622,140FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2752_3600_-NONE-_-NONE- · retrieved 2026-09-26.