Award recordCONTRACT

FIREWATCH CONTRACTING OF FLORIDA LLC

PIID VA248C0719· VHA· 516-BAY PINES· Y111 · CONSTRUCTION OF OFFICE BUILDINGS· FY2008· $3,951,969 net obligations· UEI SHFYKKBP26E1· FL

Description

STORAGE COSTS DUE TO POSTPONEMENT OF SKYLIGHT REPLACEMENT UNTIL AFTER HURRICANE SEASON.

Base award description: REPLACEMENT OF SKYLIGHTS, REPLACEMENT OF FACADE, AND FIREPROOFING AT BUILDING 46, BAY PINES VA HEALTH CARE SYSTEM, BAY PINES FLORIDA.

First action · last action
2008-09-25 · 2009-10-20
Transactions
9
First transaction's obligation
$3,303,658
Base + all options value (sum of deltas)
$3,951,969
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$3,951,969$0Base award · 2008-09-25 · this action $3,303,658 · running total $3,303,658Modification 1 · 2009-02-25 · this action $304,810 · running total $3,608,468Modification 2 · 2009-03-11 · this action $88,000 · running total $3,696,468Modification 3 · 2009-05-08 · this action $88,000 · running total $3,784,468Modification 4 · 2009-05-11 · this action $90,000 · running total $3,874,468Modification 5 · 2009-07-02 · this action $36,226 · running total $3,910,694Modification 6 · 2009-08-12 · this action $0 · running total $3,910,694Modification 7 · 2009-09-21 · this action $0 · running total $3,910,694Modification 8 · 2009-10-20 · this action $41,275 · running total $3,951,969
  • Base2008-09-25+$3,303,658= $3,303,658
  • Mod 12009-02-25+$304,810= $3,608,468
  • Mod 22009-03-11+$88,000= $3,696,468
  • Mod 32009-05-08+$88,000= $3,784,468
  • Mod 42009-05-11+$90,000= $3,874,468
  • Mod 52009-07-02+$36,226= $3,910,694
  • Mod 62009-08-12+$0= $3,910,694
  • Mod 72009-09-21+$0= $3,910,694
  • Mod 82009-10-20+$41,275= $3,951,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-25+$3,303,658$3,303,658REPLACEMENT OF SKYLIGHTS, REPLACEMENT OF FACADE, AND FIREPROOFING AT BUILDING 46, BAY PINES VA HEALTH CARE SYS…
Mod 1· CHANGE ORDER2009-02-25+$304,810$3,608,468REPLACEMENT OF SKYLIGHTS, REPLACEMENT OF FACADE, AND FIREPROOFING AT BUILDING 46, BAY PINES VA HEALTH CARE SYS…
Mod 2· CHANGE ORDER2009-03-11+$88,000$3,696,468ADD ADDITIONAL REMEDIATION OF METAL STUDS TO CONTRACT WORK
Mod 3· CHANGE ORDER2009-05-08+$88,000$3,784,468INCREASE THE AMOUNT OF METAL REPLACEMENT ALLOWED BY THE CONTRACT.
Mod 4· CHANGE ORDER2009-05-11+$90,000$3,874,468INCREASE THE AMOUNT OF RUST REMOVAL ALLOWED BY THE CONTRACT.
Mod 5· CHANGE ORDER2009-07-02+$36,226$3,910,694INCORPORATE ENTRY CANOPY INTO EXTERIOR RENOVATION.
Mod 6· CHANGE ORDER2009-08-12+$0$3,910,694TIME EXTENSION DUE TO GOVERNMENT DELAYS.
Mod 7· CHANGE ORDER2009-09-21+$0$3,910,694TIME EXTENSION DUE TO GOVERNMENT DELAYS.
Mod 8· CHANGE ORDER2009-10-20+$41,275$3,951,969STORAGE COSTS DUE TO POSTPONEMENT OF SKYLIGHT REPLACEMENT UNTIL AFTER HURRICANE SEASON.

Related awards · 8

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 Y111 from 516-BAY PINES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA248C1337GFH ENTERPRISES, INC.516-BAY PINES$0FY2010
V516C91227GASLIGHT SQUARE, INC.516-BAY PINES$141,998FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0719_3600_-NONE-_-NONE- · retrieved 2026-09-26.