Award recordCONTRACT

FIREWATCH CONTRACTING OF FLORIDA LLC

PIID VA523Z05004· VHA· 241-NETWORK CONTRACT OFFICE 01· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2010· $3,589,139 net obligations· UEI SHFYKKBP26E1· FL

Description

EYE CLINIC RENOVATION, VAMC JAMAICA PLAIN

First action · last action
2010-09-30 · 2014-04-28
Transactions
4
First transaction's obligation
$3,563,722
Base + all options value (sum of deltas)
$3,589,139
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
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA241C1311
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$3,589,139$0Base award · 2010-09-30 · this action $3,563,722 · running total $3,563,722Modification P00001 · 2013-04-22 · this action $0 · running total $3,563,722Modification P00002 · 2014-01-07 · this action $0 · running total $3,563,722Modification P00003 · 2014-04-28 · this action $25,417 · running total $3,589,139
  • Base2010-09-30+$3,563,722= $3,563,722
  • Mod P000012013-04-22+$0= $3,563,722
  • Mod P000022014-01-07+$0= $3,563,722
  • Mod P000032014-04-28+$25,417= $3,589,139
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-30+$3,563,722$3,563,722EYE CLINIC RENOVATION, VAMC JAMAICA PLAIN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-22+$0$3,563,722EYE CLINIC RENOVATION, VAMC JAMAICA PLAIN
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-07+$0$3,563,722EYE CLINIC RENOVATION, VAMC JAMAICA PLAIN
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-28+$25,417$3,589,139EYE CLINIC RENOVATION, VAMC JAMAICA PLAIN

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 Z141 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA241C2402FIDELIS DESIGN AND CONSTRUCTION, LLC241-NETWORK CONTRACT OFFICE 01$346,280FY2011
VA241C2433ALL-BRITE ELECTRIC, INC.241-NETWORK CONTRACT OFFICE 01$246,900FY2011
VA241C2390DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$177,447FY2011
V689C10170DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$22,000FY2011
VA241C2438DOUGLAS P. FLEMING, LLC241-NETWORK CONTRACT OFFICE 01$140,841FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523Z05004_3600_VA241C1311_3600 · retrieved 2026-09-26.