Award recordCONTRACT

FIREWATCH CONTRACTING OF FLORIDA LLC

PIID VA24917C0207· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $4,959,076 net obligations· UEI SHFYKKBP26E1· FL

Description

REA SETTLEMENT

Base award description: IGF::OT::IGF EXPAND RADIOLOGY AT MT. HOME VAMC

First action · last action
2017-09-18 · 2021-07-20
Transactions
9
First transaction's obligation
$4,483,000
Base + all options value (sum of deltas)
$4,959,076
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
4
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.

$4,959,076$0Base award · 2017-09-18 · this action $4,483,000 · running total $4,483,000Modification P00001 · 2018-03-08 · this action $0 · running total $4,483,000Modification P00002 · 2018-07-13 · this action $13,949 · running total $4,496,949Modification P00003 · 2018-12-27 · this action $0 · running total $4,496,949Modification P00004 · 2019-12-03 · this action $0 · running total $4,496,949Modification P00005 · 2020-01-06 · this action $0 · running total $4,496,949Modification P00006 · 2020-01-27 · this action $110,460 · running total $4,607,409Modification P00007 · 2020-04-03 · this action $73,883 · running total $4,681,292Modification P00008 · 2021-07-20 · this action $277,785 · running total $4,959,076
  • Base2017-09-18+$4,483,000= $4,483,000
  • Mod P000012018-03-08+$0= $4,483,000
  • Mod P000022018-07-13+$13,949= $4,496,949
  • Mod P000032018-12-27+$0= $4,496,949
  • Mod P000042019-12-03+$0= $4,496,949
  • Mod P000052020-01-06+$0= $4,496,949
  • Mod P000062020-01-27+$110,460= $4,607,409
  • Mod P000072020-04-03+$73,883= $4,681,292
  • Mod P000082021-07-20+$277,785= $4,959,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-18+$4,483,000$4,483,000IGF::OT::IGF EXPAND RADIOLOGY AT MT. HOME VAMC
Mod P00001· CHANGE ORDER2018-03-08+$0$4,483,000IGF::OT::IGF DIFFERING SITE CONDITION FOR CONCRETE SLAB, SUBBASE AND FOUNDATION IN MECHANICAL ROOM L0001.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-13+$13,949$4,496,949IGF::OT::IGF FUNDING ADDED TO THIS MODIFICATION FOR P00001, FIBER OPTIC DISTRIBUTION, BACKBONE CABLE ROUTING,…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-27+$0$4,496,949IGF::OT::IGF EXTENSION OF COMPLETION AWAITING FUNDING FOR PART 1 MODIFICATION
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-12-03+$0$4,496,949SUSPENSION OF WORK UNTIL JAN 5, 2020 DUE TO ISSUES WITH THIS PROJECT
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-01-06+$0$4,496,949SUSPENSION OF WORK UNTIL JAN 13, 2020 DUE TO WAITING ON FUNDING
Mod P00006· CHANGE ORDER2020-01-27+$110,460$4,607,409AHU RTU CHANGES, DUCT WORK, AND ASSOCIATED CONTROLS REQUIREMENT.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-03+$73,883$4,681,292RFP 4, 5 AND 6 AND EXTENSION TO JULY 2,2020
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-20+$277,785$4,959,076REA SETTLEMENT

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 Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0417DRI, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,961,475FY2026
36C24926P0352EWING/KESSLER INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$269,355FY2026
36C24926P0371VALIANT CONSTRUCTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,770FY2026
36C24926P0319HUNTERSTONE DEVELOPMENT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,000FY2026
36C24926P0200I-2-I SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$12,276FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.