Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID VA516C10438· VHA· 516-BAY PINES· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2011· $3,690 net obligations· UEI K9HJHLAKXE96· MA

Description

OTHER FUNCTION SPRINKLER REPAIR

Base award description: SPRINKLER REPAIR

First action · last action
2010-12-08 · 2013-02-08
Transactions
3
First transaction's obligation
$3,690
Base + all options value (sum of deltas)
$3,690
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 · 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.

$3,690$0Base award · 2010-12-08 · this action $3,690 · running total $3,690Modification P00001 · 2011-10-28 · this action -$1,440 · running total $2,250Modification P00002 · 2013-02-08 · this action $1,440 · running total $3,690
  • Base2010-12-08+$3,690= $3,690
  • Mod P000012011-10-28-$1,440= $2,250
  • Mod P000022013-02-08+$1,440= $3,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-08+$3,690$3,690SPRINKLER REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-10-28−$1,440$2,250SPRINKLER REPAIR
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-02-08+$1,440$3,690OTHER FUNCTION SPRINKLER REPAIR

Related awards · 8

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 J012 from 516-BAY PINES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA516C11158PARAMOUNT POWER INC.516-BAY PINES$12,969FY2011
VA516C01121DIESEL TECH SERVICES INC516-BAY PINES$9,028FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10438_3600_GS06F0054N_4730 · retrieved 2026-09-26.