Award recordCONTRACT

FIREWATCH CONTRACTING OF FLORIDA LLC

PIID VA24815C0190· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $698,538 net obligations· UEI SHFYKKBP26E1· FL

Description

IGF::OT::IGF COOLING TOWERS PREVENTIVE MAINTENANCE AND REPAIR

First action · last action
2015-10-02 · 2018-06-19
Transactions
5
First transaction's obligation
$146,932
Base + all options value (sum of deltas)
$698,538
Extent competed
COMPETED UNDER SAP
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 5 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.

$698,538$0Base award · 2015-10-02 · this action $146,932 · running total $146,932Modification P00001 · 2015-11-03 · this action $0 · running total $146,932Modification P00002 · 2016-10-01 · this action $155,499 · running total $302,431Modification P00003 · 2017-10-02 · this action $357,745 · running total $660,176Modification P00005 · 2018-06-19 · this action $38,361 · running total $698,538
  • Base2015-10-02+$146,932= $146,932
  • Mod P000012015-11-03+$0= $146,932
  • Mod P000022016-10-01+$155,499= $302,431
  • Mod P000032017-10-02+$357,745= $660,176
  • Mod P000052018-06-19+$38,361= $698,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-02+$146,932$146,932IGF::OT::IGF COOLING TOWERS PREVENTIVE MAINTENANCE AND REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-11-03+$0$146,932IGF::OT::IGF COOLING TOWERS PREVENTIVE MAINTENANCE AND REPAIR
Mod P00002· EXERCISE AN OPTION2016-10-01+$155,499$302,431IGF::OT::IGF COOLING TOWERS PREVENTIVE MAINTENANCE AND REPAIR
Mod P00003· EXERCISE AN OPTION2017-10-02+$357,745$660,176IGF::OT::IGF COOLING TOWERS PREVENTIVE MAINTENANCE AND REPAIR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-19+$38,361$698,538IGF::OT::IGF COOLING TOWERS PREVENTIVE MAINTENANCE AND REPAIR

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 J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.