Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID VA69D16P5524· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $15,000 net obligations· UEI DJPNVHNLVRG3· PA

Description

UPGRADE PIV CARD READER.

Base award description: IGF::OT::IGF UPGRADE PIV CARD READER.

First action · last action
2016-09-14 · 2019-10-07
Transactions
2
First transaction's obligation
$21,424
Base + all options value (sum of deltas)
$15,000
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
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.

$21,424$0Base award · 2016-09-14 · this action $21,424 · running total $21,424Modification P00001 · 2019-10-07 · this action -$6,424 · running total $15,000
  • Base2016-09-14+$21,424= $21,424
  • Mod P000012019-10-07-$6,424= $15,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-14+$21,424$21,424IGF::OT::IGF UPGRADE PIV CARD READER.
Mod P00001· CLOSE OUT2019-10-07−$6,424$15,000UPGRADE PIV CARD READER.

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 DJPNVHNLVRG3)

AwardOffice · PSC / listingNet obligationsFY
VA26115P3033261-NETWORK CONTRACT OFFICE 21 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$24,103FY2015
VA24413P2799642-PHILADELPHIA · L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT$4,788FY2013

Other recipients under D399 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25221P0025DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$8,865FY2021
36C25221P0023DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$1,425FY2021
36C25221P0024DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$1,425FY2021
36C25220F0599OMNICELL, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$65,164FY2020
36C25220P0014DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$11,040FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P5524_3600_-NONE-_-NONE- · retrieved 2026-09-26.