Award recordCONTRACT

PREFERRED ELECTRIC, LLC

PIID 36C26324C0080· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2024· $4,849,641 net obligations· UEI DFGXFLY7UM41· MN

Description

618-23-102, CORRECT ELECTRICAL DEFICIENCIES- DESIGN BUILD EO 14398

Base award description: 618-23-102, CORRECT ELECTRICAL DEFICIENCIES- DESIGN BUILD - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS.

First action · last action
2024-09-20 · 2026-08-21
Transactions
4
First transaction's obligation
$4,685,645
Base + all options value (sum of deltas)
$4,849,641
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)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$4,849,641$0Base award · 2024-09-20 · this action $4,685,645 · running total $4,685,645Modification P00001 · 2025-11-13 · this action $0 · running total $4,685,645Modification P00002 · 2026-02-02 · this action $163,996 · running total $4,849,641Modification P00003 · 2026-08-21 · this action $0 · running total $4,849,641
  • Base2024-09-20+$4,685,645= $4,685,645
  • Mod P000012025-11-13+$0= $4,685,645
  • Mod P000022026-02-02+$163,996= $4,849,641
  • Mod P000032026-08-21+$0= $4,849,641
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-20+$4,685,645$4,685,645618-23-102, CORRECT ELECTRICAL DEFICIENCIES- DESIGN BUILD - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER…
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-11-13+$0$4,685,645618-23-102, CORRECT ELECTRICAL DEFICIENCIES- DESIGN BUILD - ADMINISTRATIVE MODIFICATION TO CHANGE NAME FROM PR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-02+$163,996$4,849,641618-23-102, CORRECT ELECTRICAL DEFICIENCIES- DESIGN BUILD - MODIFICATION FOR NO COST TIME EXTENSION AND ADD TH…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-21+$0$4,849,641618-23-102, CORRECT ELECTRICAL DEFICIENCIES- DESIGN BUILD EO 14398

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
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
36C26324N0307NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$88,507FY2024

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_36C26324C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.