Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID VA69D16P3923· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2016· $23,798 net obligations· UEI LTR9KRDNU8K5· WI

Description

BCD CCURE SERVER WITH SOFTWARE UPGRADE AND DOOR INSTALL

First action · last action
2016-07-29 · 2016-11-03
Transactions
2
First transaction's obligation
$23,798
Base + all options value (sum of deltas)
$23,798
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$23,798$0Base award · 2016-07-29 · this action $23,798 · running total $23,798Modification P00001 · 2016-11-03 · this action $0 · running total $23,798
  • Base2016-07-29+$23,798= $23,798
  • Mod P000012016-11-03+$0= $23,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-29+$23,798$23,798BCD CCURE SERVER WITH SOFTWARE UPGRADE AND DOOR INSTALL
Mod P00001· CHANGE ORDER2016-11-03+$0$23,798BCD CCURE SERVER WITH SOFTWARE UPGRADE AND DOOR INSTALL

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 LTR9KRDNU8K5)

AwardOffice · PSC / listingNet obligationsFY
36C25222P0194252-NETWORK CONTRACT OFFICE 12 (36C252) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$5,347FY2022
36C25222P0118252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,954FY2022
36C25221P0535252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,096FY2021
36C25220P1040252-NETWORK CONTRACT OFFICE 12 (36C252) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$81,531FY2020
36C25220P0782252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,932FY2020
VA69D17P6787252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$345,306FY2017

Other recipients under 7030 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25221P0060MUMPS AUDIOFAX, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$36,887FY2021
36C25221P0055ENGINEERED CARE, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$101,705FY2021
36C25220F0242UTECH PRODUCTS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$63,775FY2020
36C25220F0170CYNERGY PROFESSIONAL SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,200FY2020
36C25220P0236BRYTECH INC252-NETWORK CONTRACT OFFICE 12 (36C252)$109,093FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P3923_3600_-NONE-_-NONE- · retrieved 2026-09-26.