Award recordCONTRACT

JOHNSON CONTROLS FIRE PROTECTION LP

PIID VA69D17P6787· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $345,306 net obligations· UEI LTR9KRDNU8K5· WI

Description

NURSE CALL SYSTEM

First action · last action
2017-09-26 · 2019-06-18
Transactions
4
First transaction's obligation
$345,306
Base + all options value (sum of deltas)
$345,306
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 4 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.

$345,306$0Base award · 2017-09-26 · this action $345,306 · running total $345,306Modification P00001 · 2018-05-18 · this action $0 · running total $345,306Modification P00002 · 2018-10-12 · this action $0 · running total $345,306Modification P00003 · 2019-06-18 · this action $0 · running total $345,306
  • Base2017-09-26+$345,306= $345,306
  • Mod P000012018-05-18+$0= $345,306
  • Mod P000022018-10-12+$0= $345,306
  • Mod P000032019-06-18+$0= $345,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$345,306$345,306NURSE CALL SYSTEM
Mod P00001· CHANGE ORDER2018-05-18+$0$345,306NURSE CALL SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-10-12+$0$345,306NURSE CALL SYSTEM
Mod P00003· CHANGE ORDER2019-06-18+$0$345,306NURSE CALL SYSTEM

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
VA69D16P3923252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$23,798FY2016

Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P6787_3600_-NONE-_-NONE- · retrieved 2026-09-26.