Award recordCONTRACT

PREMIER MECHANICAL GROUP INC

PIID 36C26218P6514· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2018· $5,538 net obligations· UEI GFCKNWPF2PT8· CA

Description

WINDOWS AND HALLWAY LEAKS RESEAL/REPAIR (CAULKING) SERVICE, VALB BLDG 150 -T4C

Base award description: WINDOWS AND HALLWAY LEAKS RESEAL/REPAIR (CAULKING) SERVICE, VALB BLDG 150

First action · last action
2018-06-08 · 2018-09-20
Transactions
2
First transaction's obligation
$104,040
Base + all options value (sum of deltas)
$5,538
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$104,040$0Base award · 2018-06-08 · this action $104,040 · running total $104,040Modification P00001 · 2018-09-20 · this action -$98,503 · running total $5,538
  • Base2018-06-08+$104,040= $104,040
  • Mod P000012018-09-20-$98,503= $5,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-08+$104,040$104,040WINDOWS AND HALLWAY LEAKS RESEAL/REPAIR (CAULKING) SERVICE, VALB BLDG 150
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-09-20−$98,503$5,538WINDOWS AND HALLWAY LEAKS RESEAL/REPAIR (CAULKING) SERVICE, VALB BLDG 150 -T4C

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 J072 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0001ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,450FY2026
36C26225P0540YACKO CONSTRUCTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$11,252FY2025
36C26223P1897ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$65,272FY2023
36C26223P0942ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$31,506FY2023
36C26222P2036NAS SOLUTIONS GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,770FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P6514_3600_-NONE-_-NONE- · retrieved 2026-09-26.