Award recordCONTRACT

PREFERRED ELECTRIC, LLC

PIID 36C26322N0787· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $3,499,667 net obligations· UEI DFGXFLY7UM41· MN

Description

618-22-202 FLOOD DAMAGE - MPLS (EMERGENCY) MODIFICATION FOR SUPPLEMENTAL CHANGE FOR RFP 002 FOR ADDITIONAL WATER DAMAGE, AND TO EXTEND CONTRACT 30 DAYS.

Base award description: 618-22-202 FLOOD DAMAGE - MPLS (EMERGENCY)

First action · last action
2022-08-04 · 2023-07-13
Transactions
3
First transaction's obligation
$3,435,675
Base + all options value (sum of deltas)
$3,499,667
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26319D0093
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$3,499,667$0Base award · 2022-08-04 · this action $3,435,675 · running total $3,435,675Modification P00001 · 2023-01-05 · this action $0 · running total $3,435,675Modification P00002 · 2023-07-13 · this action $63,992 · running total $3,499,667
  • Base2022-08-04+$3,435,675= $3,435,675
  • Mod P000012023-01-05+$0= $3,435,675
  • Mod P000022023-07-13+$63,992= $3,499,667
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-04+$3,435,675$3,435,675618-22-202 FLOOD DAMAGE - MPLS (EMERGENCY)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-05+$0$3,435,675618-22-202 FLOOD DAMAGE - MPLS (EMERGENCY) MODIFICATION FOR NO COST TIME EXTENSION TO MARCH 31, 2023.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-13+$63,992$3,499,667618-22-202 FLOOD DAMAGE - MPLS (EMERGENCY) MODIFICATION FOR SUPPLEMENTAL CHANGE FOR RFP 002 FOR ADDITIONAL WAT…

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 Z2DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0014VETERAN BUILDERS CORPNETWORK CONTRACT OFFICE 23 (36C263)$51,545FY2026
36C26324P0712L & L INSULATION INCNETWORK CONTRACT OFFICE 23 (36C263)$4,650FY2024
36C26324C0031MPH, INCNETWORK CONTRACT OFFICE 23 (36C263)$171,950FY2024
36C26324N0504GCH CONSTRUCTION COMPANYNETWORK CONTRACT OFFICE 23 (36C263)$550,108FY2024
36C26323N1151GCH CONSTRUCTION COMPANYNETWORK CONTRACT OFFICE 23 (36C263)$128,887FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322N0787_3600_36C26319D0093_3600 · retrieved 2026-09-26.