Award recordCONTRACT

PREMIER MECHANICAL GROUP INC

PIID 36C24719C0032· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2019· $15,330 net obligations· UEI GFCKNWPF2PT8· CA

Description

FOUNTAIN CLEANING SERVICE

Base award description: IGF::OT::IGF FOUNTAIN CLEANING SERVICE

First action · last action
2018-10-01 · 2021-01-26
Transactions
4
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$76,186
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$24,247$0Base award · 2018-10-01 · this action $16,000 · running total $16,000Modification P00001 · 2019-10-01 · this action $8,247 · running total $24,247Modification P00002 · 2021-01-26 · this action -$670 · running total $23,578Modification P00003 · 2021-01-26 · this action -$8,247 · running total $15,330
  • Base2018-10-01+$16,000= $16,000
  • Mod P000012019-10-01+$8,247= $24,247
  • Mod P000022021-01-26-$670= $23,578
  • Mod P000032021-01-26-$8,247= $15,330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$16,000$16,000IGF::OT::IGF FOUNTAIN CLEANING SERVICE
Mod P00001· EXERCISE AN OPTION2019-10-01+$8,247$24,247FOUNTAIN CLEANING SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-26−$670$23,578FOUNTAIN CLEANING SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-26−$8,247$15,330FOUNTAIN CLEANING SERVICE

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
36C24621P0520246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$413,073FY2021
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

Other recipients under J078 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0929PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$179,928FY2025
36C24720C0193PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$449,820FY2020
36C24720C0101PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$5,600FY2020
36C24719C0035HOCOMA INC247-NETWORK CONTRACT OFFICE 7 (36C247)$37,600FY2019
VA24717C0267MOORE, DARYL247-NETWORK CONTRACT OFFICE 7 (36C247)$3,040FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.