Award recordCONTRACT

FIREWATCH CONTRACTING OF FLORIDA LLC

PIID VA24814J2113· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2014· $1,117,467 net obligations· UEI SHFYKKBP26E1· FL

Description

IGF::CT::IGF SOUTH MATOC COMPETITIVE PROCUREMENT ACTION FOR SOUTH MATOC NRM CONSTRUCTION PROJECT TITLE RENOVATE INPATIENT PHARMACY PHASE 2 TO BE PERFORMED AT THE VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR UNDER TASK ORDER NO. VA248-14-J-2113 AWARDED AGAINST CONTRACT NO. VA248-C-1869

First action · last action
2014-03-25 · 2018-07-26
Transactions
8
First transaction's obligation
$723,000
Base + all options value (sum of deltas)
$1,117,467
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248C1869
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$1,117,467$0Base award · 2014-03-25 · this action $723,000 · running total $723,000Modification P00001 · 2014-07-21 · this action $0 · running total $723,000Modification P00002 · 2014-09-25 · this action $0 · running total $723,000Modification P00003 · 2016-06-16 · this action $0 · running total $723,000Modification P00004 · 2016-08-03 · this action $46,194 · running total $769,194Modification P00005 · 2017-06-19 · this action $217,283 · running total $986,476Modification P00006 · 2018-01-29 · this action $3,323 · running total $989,799Modification P00007 · 2018-07-26 · this action $127,668 · running total $1,117,467
  • Base2014-03-25+$723,000= $723,000
  • Mod P000012014-07-21+$0= $723,000
  • Mod P000022014-09-25+$0= $723,000
  • Mod P000032016-06-16+$0= $723,000
  • Mod P000042016-08-03+$46,194= $769,194
  • Mod P000052017-06-19+$217,283= $986,476
  • Mod P000062018-01-29+$3,323= $989,799
  • Mod P000072018-07-26+$127,668= $1,117,467
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-25+$723,000$723,000IGF::CT::IGF SOUTH MATOC COMPETITIVE PROCUREMENT ACTION FOR SOUTH MATOC NRM CONSTRUCTION PROJECT TITLE RENOVAT…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-21+$0$723,000IGF::CT::IGF SOUTH MATOC COMPETITIVE PROCUREMENT ACTION FOR SOUTH MATOC NRM CONSTRUCTION PROJECT TITLE RENOVAT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-25+$0$723,000IGF::CT::IGF SOUTH MATOC COMPETITIVE PROCUREMENT ACTION FOR SOUTH MATOC NRM CONSTRUCTION PROJECT TITLE RENOVAT…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-16+$0$723,000IGF::CT::IGF SOUTH MATOC COMPETITIVE PROCUREMENT ACTION FOR SOUTH MATOC NRM CONSTRUCTION PROJECT TITLE RENOVAT…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-03+$46,194$769,194IGF::CT::IGF SOUTH MATOC COMPETITIVE PROCUREMENT ACTION FOR SOUTH MATOC NRM CONSTRUCTION PROJECT TITLE RENOVAT…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-19+$217,283$986,476IGF::CT::IGF SOUTH MATOC COMPETITIVE PROCUREMENT ACTION FOR SOUTH MATOC NRM CONSTRUCTION PROJECT TITLE RENOVAT…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-29+$3,323$989,799IGF::CT::IGF SOUTH MATOC COMPETITIVE PROCUREMENT ACTION FOR SOUTH MATOC NRM CONSTRUCTION PROJECT TITLE RENOVAT…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-26+$127,668$1,117,467IGF::CT::IGF SOUTH MATOC COMPETITIVE PROCUREMENT ACTION FOR SOUTH MATOC NRM CONSTRUCTION PROJECT TITLE RENOVAT…

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 Y1AZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821N0384GULF BUILDING, HERNANDEZ CONSULTING A JOINT VENTURE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$489,440FY2021
36C24820N1025VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$287,544FY2020
36C24820N1022PIVOTAL RETAIL GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$674,807FY2020
36C24820N0989MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$198,500FY2020
36C24820N0762MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$31,330FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J2113_3600_VA248C1869_3600 · retrieved 2026-09-26.