Award recordCONTRACT

PREMIER MECHANICAL GROUP INC

PIID 36C24621P0520· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2021· $413,073 net obligations· UEI GFCKNWPF2PT8· CA

Description

TEST AND BALANCE FOR NEGATIVE PRESSURE. QUARTERLY SERVICE, BASE YEAR PLUS TWO OPTION PERIODS.

First action · last action
2021-02-12 · 2024-11-25
Transactions
6
First transaction's obligation
$150,400
Base + all options value (sum of deltas)
$413,073
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 6 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.

$444,342$0Base award · 2021-02-12 · this action $150,400 · running total $150,400Modification P00001 · 2022-03-15 · this action $150,400 · running total $300,800Modification P00002 · 2022-09-11 · this action -$6,858 · running total $293,942Modification P00003 · 2023-01-31 · this action $150,400 · running total $444,342Modification P00004 · 2023-05-09 · this action -$11,269 · running total $433,073Modification P00005 · 2024-11-25 · this action -$20,000 · running total $413,073
  • Base2021-02-12+$150,400= $150,400
  • Mod P000012022-03-15+$150,400= $300,800
  • Mod P000022022-09-11-$6,858= $293,942
  • Mod P000032023-01-31+$150,400= $444,342
  • Mod P000042023-05-09-$11,269= $433,073
  • Mod P000052024-11-25-$20,000= $413,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-12+$150,400$150,400TEST AND BALANCE FOR NEGATIVE PRESSURE. QUARTERLY SERVICE, BASE YEAR PLUS TWO OPTION PERIODS.
Mod P00001· EXERCISE AN OPTION2022-03-15+$150,400$300,800TEST AND BALANCE FOR NEGATIVE PRESSURE. QUARTERLY SERVICE, BASE YEAR PLUS TWO OPTION PERIODS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-11−$6,858$293,942TEST AND BALANCE FOR NEGATIVE PRESSURE. QUARTERLY SERVICE, BASE YEAR PLUS TWO OPTION PERIODS.
Mod P00003· EXERCISE AN OPTION2023-01-31+$150,400$444,342TEST AND BALANCE FOR NEGATIVE PRESSURE. QUARTERLY SERVICE, BASE YEAR PLUS TWO OPTION PERIODS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-09−$11,269$433,073TEST AND BALANCE FOR NEGATIVE PRESSURE. QUARTERLY SERVICE, BASE YEAR PLUS TWO OPTION PERIODS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-25−$20,000$413,073TEST AND BALANCE FOR NEGATIVE PRESSURE. QUARTERLY SERVICE, BASE YEAR PLUS TWO OPTION PERIODS.

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 GFCKNWPF2PT8)

AwardOffice · PSC / listingNet obligationsFY
36C24625P1067246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$110,000FY2025
36C24624P0929246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$180,024FY2024
36C26220P1187262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$14,200FY2020
36C26219C0053262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,560FY2019
36C26219P0617262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$24,000FY2019
36C24919C0027249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$64,765FY2019

Other recipients under H999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0500WINERGY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$50,938FY2026
36C24626A0008J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2026
36C24626N0374J&B HARTIGAN, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$162,519FY2026
36C24624P1214VETERANS FIRE AND LIFE SAFETY CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,700FY2024
36C24623P1085TRIANGLE MANIFOLD SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,904FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0520_3600_-NONE-_-NONE- · retrieved 2026-09-26.