Award recordCONTRACT

PREFERRED ELECTRIC, LLC

PIID 36C26321N1002· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $11,012,822 net obligations· UEI DFGXFLY7UM41· MN

Description

P00006 - DE-SCOPE SUBSTATION CAPACITORS TIME EXT.

Base award description: CORRECT ELECTRICAL DEFICIENCIES 2018 NAICS WAS SUPPOSED TO BE AWARDED AS 238210, NOT 236220. MARKET RESEARCH REPORT WAS BASED ON 238210, NOT 236220.

First action · last action
2021-09-22 · 2025-01-27
Transactions
7
First transaction's obligation
$11,120,300
Base + all options value (sum of deltas)
$11,012,822
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26319D0093
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$11,205,344$0Base award · 2021-09-22 · this action $11,120,300 · running total $11,120,300Modification P00001 · 2022-07-07 · this action $9,741 · running total $11,130,041Modification P00002 · 2022-12-06 · this action $47,443 · running total $11,177,484Modification P00003 · 2023-02-16 · this action $0 · running total $11,177,484Modification P00004 · 2023-05-03 · this action $27,859 · running total $11,205,344Modification P00005 · 2024-04-25 · this action $0 · running total $11,205,344Modification P00006 · 2025-01-27 · this action -$192,521 · running total $11,012,822
  • Base2021-09-22+$11,120,300= $11,120,300
  • Mod P000012022-07-07+$9,741= $11,130,041
  • Mod P000022022-12-06+$47,443= $11,177,484
  • Mod P000032023-02-16+$0= $11,177,484
  • Mod P000042023-05-03+$27,859= $11,205,344
  • Mod P000052024-04-25+$0= $11,205,344
  • Mod P000062025-01-27-$192,521= $11,012,822
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-22+$11,120,300$11,120,300CORRECT ELECTRICAL DEFICIENCIES 2018 NAICS WAS SUPPOSED TO BE AWARDED AS 238210, NOT 236220. MARKET RESEARCH…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-07+$9,741$11,130,041CORRECT ELECTRICAL DEFICIENCIES 2018 MOD 1 TO ELIMINATE BREAKER, PROVIDE LUG PAD, REPLACE TOP SLAB AND MANHOLE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-06+$47,443$11,177,484CORRECT ELECTRICAL DEFICIENCIES 2018 MOD 2 ADD LIGHT POLE AND FIXTURES, AND REPLACE CLOTH WIRING IN BLDG 10.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-16+$0$11,177,484CORRECT ELECTRICAL DEFICIENCIES 2018 MOD 3 INCREASE POP BY 345 CALENDAR DAYS. COMPLETION DATE CHANGED FROM 22…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-03+$27,859$11,205,344CORRECT ELECTRICAL DEFICIENCIES 2018 MOD 4 REPLACE 150KVA TRANSFORM CTBJ-1 THAT IS MALFUNCTIONING, IN ORDER TO…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-25+$0$11,205,344PROJECT: 618-18-105, CORRECT ELECTRICAL DEFICIENCIES 2018 MOD 5 EXTEND POP 213 CALENDAR DAYS DUE TO EQUIPMENT…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-27−$192,521$11,012,822P00006 - DE-SCOPE SUBSTATION CAPACITORS TIME EXT.

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 DFGXFLY7UM41)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0271NETWORK CONTRACT OFFICE 23 (36C263) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$68,902FY2026
36C26324C0080NETWORK CONTRACT OFFICE 23 (36C263) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,849,641FY2024
36C26324P0920NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$27,927FY2024
36C26324N0708NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$264,292FY2024
36C26324P0882NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,300FY2024
36C26324N0370NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,580FY2024

Other recipients under Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0047KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,175,400FY2026
36C26326C0035TRIPACT, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,489,869FY2026
36C26326C0034DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$6,875,000FY2026
36C26326C0029KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$338,898FY2026
36C26326C0024PREFERRED COMMERCIAL CONTRACTING, INCNETWORK CONTRACT OFFICE 23 (36C263)$507,326FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N1002_3600_36C26319D0093_3600 · retrieved 2026-09-26.