Award recordCONTRACT

PRECISION GENERAL CONTRACTORS LLC

PIID 36C24818P5449· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2018· $243,912 net obligations· UEI D6BUQM6M12M3· FL

Description

IGF::OT::IGF REPAIR VEHICLE BARRIERS - 675C80203

First action · last action
2018-06-28 · 2018-09-27
Transactions
2
First transaction's obligation
$222,478
Base + all options value (sum of deltas)
$243,912
Extent competed
COMPETED UNDER SAP
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 2 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.

$243,912$0Base award · 2018-06-28 · this action $222,478 · running total $222,478Modification P00001 · 2018-09-27 · this action $21,434 · running total $243,912
  • Base2018-06-28+$222,478= $222,478
  • Mod P000012018-09-27+$21,434= $243,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-28+$222,478$222,478IGF::OT::IGF REPAIR VEHICLE BARRIERS - 675C80203
Mod P00001· CHANGE ORDER2018-09-27+$21,434$243,912IGF::OT::IGF REPAIR VEHICLE BARRIERS - 675C80203

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 D6BUQM6M12M3)

AwardOffice · PSC / listingNet obligationsFY
36C24419P0762244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,777FY2019
36C24819P0972248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$18,000FY2019
36C24819P0606248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$7,270FY2019
36C24818C0265248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$76,670FY2018
36C24818P7201248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$157,933FY2018
36C24818P6530248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$63,965FY2018

Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P5449_3600_-NONE-_-NONE- · retrieved 2026-09-26.