Award recordCONTRACT

FIREWATCH CONTRACTING OF FLORIDA LLC

PIID VA24813J3155· VHA· 248-NETWORK CONTRACT OFFICE 8· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $708,542 net obligations· UEI SHFYKKBP26E1· FL

Description

IGF::OT::IGF OTHER FUNCTIONS UPGRADE LIGHTS TO LED.

First action · last action
2013-03-28 · 2014-04-07
Transactions
2
First transaction's obligation
$708,542
Base + all options value (sum of deltas)
$708,542
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248C1869
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$708,542$0Base award · 2013-03-28 · this action $708,542 · running total $708,542Modification P00001 · 2014-04-07 · this action $0 · running total $708,542
  • Base2013-03-28+$708,542= $708,542
  • Mod P000012014-04-07+$0= $708,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-28+$708,542$708,542IGF::OT::IGF OTHER FUNCTIONS UPGRADE LIGHTS TO LED.
Mod P00001· CHANGE ORDER2014-04-07+$0$708,542IGF::OT::IGF OTHER FUNCTIONS UPGRADE LIGHTS TO LED.

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 N059 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0800GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$250,949FY2016
VA24816J0688MAINSTREAM IP SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$29,961FY2016
VA24815P2558LIFE SAFETY GROUP, LLC248-NETWORK CONTRACT OFFICE 8$9,900FY2015
VA24815F2509EHI LTD OF VIRGINIA248-NETWORK CONTRACT OFFICE 8$17,617FY2015
VA24815J2208MAINSTREAM IP SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$30,332FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J3155_3600_VA248C1869_3600 · retrieved 2026-09-26.