Award recordCONTRACT

PRECISION GENERAL CONTRACTORS LLC

PIID 36C24818P6143· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 5975 · ELECTRICAL HARDWARE AND SUPPLIES· FY2018· $140,552 net obligations· UEI D6BUQM6M12M3· FL

Description

:IGF::OT::IGF: TRANSFORMERS

First action · last action
2018-08-10 · 2018-12-13
Transactions
3
First transaction's obligation
$140,552
Base + all options value (sum of deltas)
$140,552
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$140,552$0Base award · 2018-08-10 · this action $140,552 · running total $140,552Modification P00001 · 2018-10-18 · this action -$13,800 · running total $126,752Modification P00002 · 2018-12-13 · this action $13,800 · running total $140,552
  • Base2018-08-10+$140,552= $140,552
  • Mod P000012018-10-18-$13,800= $126,752
  • Mod P000022018-12-13+$13,800= $140,552
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-10+$140,552$140,552:IGF::OT::IGF: TRANSFORMERS
Mod P00001· FUNDING ONLY ACTION2018-10-18−$13,800$126,752:IGF::OT::IGF: TRANSFORMERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-13+$13,800$140,552:IGF::OT::IGF: TRANSFORMERS

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 5975 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0096EOI INC248-NETWORK CONTRACT OFFICE 8 (36C248)$271,301FY2026
VA24817P24153T FEDERAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$55,897FY2017
VA24817P2218M.R. CRAFTS, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,344FY2017
VA24816P3080VET IT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$16,200FY2016
VA24816P1964VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,668FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P6143_3600_-NONE-_-NONE- · retrieved 2026-09-26.