Award recordCONTRACT

FIREWATCH CONTRACTING OF FLORIDA LLC

PIID 36C24718N2118· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $1,000 net obligations· UEI SHFYKKBP26E1· FL

Description

OBLIGATE MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC

Base award description: IGF::OT::IGF - MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC

First action · last action
2018-09-20 · 2024-08-23
Transactions
3
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$1,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
36
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0144
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,000$0Base award · 2018-09-20 · this action $1,000 · running total $1,000Modification P00001 · 2024-02-13 · this action -$1,000 · running total $0Modification P00002 · 2024-08-23 · this action $1,000 · running total $1,000
  • Base2018-09-20+$1,000= $1,000
  • Mod P000012024-02-13-$1,000= $0
  • Mod P000022024-08-23+$1,000= $1,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-20+$1,000$1,000IGF::OT::IGF - MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC
Mod P00001· FUNDING ONLY ACTION2024-02-13−$1,000$0DE OBLIGATE MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-08-23+$1,000$1,000OBLIGATE MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC

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 SHFYKKBP26E1)

AwardOffice · PSC / listingNet obligationsFY
36C24926C0005249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,109,411FY2026
36C24925C0024249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$21,517FY2025
36C24924C0017249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,208,823FY2024
36C77623C0071PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$28,624FY2023
36C24223C0028242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,845,403FY2023
36C24622C0076246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$1,442,929FY2022

Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0074NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,815,933FY2026
36C24726C0039NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,963,595FY2026
36C24726C0054AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,351,250FY2026
36C24726C0052MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,113,000FY2026
36C24726C0060PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,079,432FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718N2118_3600_36C24718D0144_3600 · retrieved 2026-09-26.