Award recordCONTRACT

FIREWATCH CONTRACTING OF FLORIDA LLC

PIID 36C25520C0002· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2020· $1,917,911 net obligations· UEI SHFYKKBP26E1· FL

Description

657-18-101JB REPLACE ELEVATORS IN BUILDING 53

First action · last action
2019-10-23 · 2021-04-19
Transactions
9
First transaction's obligation
$1,638,567
Base + all options value (sum of deltas)
$1,917,911
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 9 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.

$1,917,911$0Base award · 2019-10-23 · this action $1,638,567 · running total $1,638,567Modification P00001 · 2020-04-06 · this action $0 · running total $1,638,567Modification P00002 · 2020-05-14 · this action $0 · running total $1,638,567Modification P00003 · 2020-08-04 · this action $42,578 · running total $1,681,145Modification P00004 · 2020-08-27 · this action $6,490 · running total $1,687,635Modification P00005 · 2020-11-17 · this action $3,952 · running total $1,691,587Modification P00006 · 2020-12-15 · this action $86,337 · running total $1,777,924Modification P00007 · 2021-02-25 · this action $117,957 · running total $1,895,881Modification P00008 · 2021-04-19 · this action $22,030 · running total $1,917,911
  • Base2019-10-23+$1,638,567= $1,638,567
  • Mod P000012020-04-06+$0= $1,638,567
  • Mod P000022020-05-14+$0= $1,638,567
  • Mod P000032020-08-04+$42,578= $1,681,145
  • Mod P000042020-08-27+$6,490= $1,687,635
  • Mod P000052020-11-17+$3,952= $1,691,587
  • Mod P000062020-12-15+$86,337= $1,777,924
  • Mod P000072021-02-25+$117,957= $1,895,881
  • Mod P000082021-04-19+$22,030= $1,917,911
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-23+$1,638,567$1,638,567657-18-101JB REPLACE ELEVATORS IN BUILDING 53
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-06+$0$1,638,567657-18-101JB REPLACE ELEVATORS IN BUILDING 53
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-05-14+$0$1,638,567657-18-101JB REPLACE ELEVATORS IN BUILDING 53
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-08-04+$42,578$1,681,145657-18-101JB REPLACE ELEVATORS IN BUILDING 53
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-27+$6,490$1,687,635657-18-101JB REPLACE ELEVATORS IN BUILDING 53
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-11-17+$3,952$1,691,587657-18-101JB REPLACE ELEVATORS IN BUILDING 53
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-15+$86,337$1,777,924657-18-101JB REPLACE ELEVATORS IN BUILDING 53
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-25+$117,957$1,895,881657-18-101JB REPLACE ELEVATORS IN BUILDING 53
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-04-19+$22,030$1,917,911657-18-101JB REPLACE ELEVATORS IN BUILDING 53

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 Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0400GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$497,781FY2026
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526N0357GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,658FY2026
36C25526N0326GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$406,387FY2026
36C25526N0346GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$188,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.