Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID VA52815F1328· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· S202 · HOUSEKEEPING- FIRE PROTECTION· FY2016· $449,750 net obligations· UEI K9HJHLAKXE96· FL

Description

FIRE ALARM SYSTEM SERVICE AND MAINTENANCE

Base award description: IGF::OT::IGF FIRE ALARM SYSTEM SERVICE AND MAINTENANCE

First action · last action
2015-10-01 · 2019-10-01
Transactions
11
First transaction's obligation
$89,350
Base + all options value (sum of deltas)
$449,750
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0054N
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 11 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.

$449,750$0Base award · 2015-10-01 · this action $89,350 · running total $89,350Modification P00001 · 2015-10-01 · this action $600 · running total $89,950Modification P00002 · 2016-08-30 · this action $0 · running total $89,950Modification P00003 · 2016-10-01 · this action $89,950 · running total $179,900Modification P00004 · 2017-09-21 · this action $0 · running total $179,900Modification P00005 · 2017-10-01 · this action $89,350 · running total $269,250Modification P00006 · 2018-08-29 · this action $0 · running total $269,250Modification P00007 · 2018-10-01 · this action $89,350 · running total $358,599Modification P00008 · 2018-10-24 · this action $1,201 · running total $359,800Modification P00009 · 2019-09-23 · this action $0 · running total $359,800Modification P00010 · 2019-10-01 · this action $89,950 · running total $449,750
  • Base2015-10-01+$89,350= $89,350
  • Mod P000012015-10-01+$600= $89,950
  • Mod P000022016-08-30+$0= $89,950
  • Mod P000032016-10-01+$89,950= $179,900
  • Mod P000042017-09-21+$0= $179,900
  • Mod P000052017-10-01+$89,350= $269,250
  • Mod P000062018-08-29+$0= $269,250
  • Mod P000072018-10-01+$89,350= $358,599
  • Mod P000082018-10-24+$1,201= $359,800
  • Mod P000092019-09-23+$0= $359,800
  • Mod P000102019-10-01+$89,950= $449,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$89,350$89,350IGF::OT::IGF FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-01+$600$89,950IGF::OT::IGF FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-08-30+$0$89,950IGF::OT::IGF FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2016-10-01+$89,950$179,900IGF::OT::IGF FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
Mod P00004· EXERCISE AN OPTION2017-09-21+$0$179,900IGF::OT::IGF FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2017-10-01+$89,350$269,250IGF::OT::IGF FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
Mod P00006· EXERCISE AN OPTION2018-08-29+$0$269,250IGF::OT::IGF FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2018-10-01+$89,350$358,599IGF::OT::IGF FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-24+$1,201$359,800IGF::OT::IGF FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
Mod P00009· EXERCISE AN OPTION2019-09-23+$0$359,800FIRE ALARM SYSTEM SERVICE AND MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2019-10-01+$89,950$449,750FIRE ALARM SYSTEM SERVICE AND MAINTENANCE

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 S202 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0387MEDIA PLUMBING & HEATING INC242-NETWORK CONTRACT OFFICE 02 (36C242)$18,000FY2026
36C24219P0785AEONRG LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,992FY2019
VA24217P0263DAVIS-ULMER SPRINKLER COMPANY, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$4,180FY2017
VA24315F2132LIFE SAFETY SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,939FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F1328_3600_GS06F0054N_4730 · retrieved 2026-09-26.