Award recordCONTRACT

PREMIER MECHANICAL GROUP INC

PIID 36C24919C0027· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $64,765 net obligations· UEI GFCKNWPF2PT8· CA

Description

CHILLER&COOLING TOWERS PREVENTIVE MAINTENANCE&REPAIRS AT VAMC MEMPHIS

First action · last action
2018-10-01 · 2019-07-12
Transactions
2
First transaction's obligation
$155,437
Base + all options value (sum of deltas)
$64,765
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$155,437$0Base award · 2018-10-01 · this action $155,437 · running total $155,437Modification P00001 · 2019-07-12 · this action -$90,672 · running total $64,765
  • Base2018-10-01+$155,437= $155,437
  • Mod P000012019-07-12-$90,672= $64,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$155,437$155,437CHILLER&COOLING TOWERS PREVENTIVE MAINTENANCE&REPAIRS AT VAMC MEMPHIS
Mod P00001· TERMINATE FOR CAUSE2019-07-12−$90,672$64,765CHILLER&COOLING TOWERS PREVENTIVE MAINTENANCE&REPAIRS AT VAMC MEMPHIS

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 J049 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0814ITW FOOD EQUIPMENT GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$17,015FY2025
36C24925P0508JOHNSONDANFORTH, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$49,900FY2025
36C24925F0069FLOWSENSE, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$49,914FY2025
36C24924P0220EVERGREEN MEDICAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,212FY2024
36C24923N0018JOHNSONDANFORTH, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$266,482FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.