Award recordCONTRACT

PREMIER MECHANICAL GROUP INC

PIID VA101F14F0169· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $397,323 net obligations· UEI GFCKNWPF2PT8· CA

Description

CHEYENNE VAMC CHP CM SUPPORT FOR INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA)

Base award description: IGF::OT::IGF CHEYENNE VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA)

First action · last action
2014-06-02 · 2019-12-05
Transactions
8
First transaction's obligation
$89,756
Base + all options value (sum of deltas)
$397,323
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA101004B13D0002
NAICS
541330 · ENGINEERING SERVICES

Modification chain · 8 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.

$397,323$0Base award · 2014-06-02 · this action $89,756 · running total $89,756Modification P00001 · 2015-09-29 · this action $188,252 · running total $278,008Modification P00002 · 2016-09-30 · this action $66,925 · running total $344,933Modification P00003 · 2017-09-25 · this action $26,195 · running total $371,128Modification P00004 · 2017-12-30 · this action $26,195 · running total $397,323Modification P00005 · 2018-05-29 · this action $0 · running total $397,323Modification P00006 · 2018-09-01 · this action $0 · running total $397,323Modification P00007 · 2019-12-05 · this action -$1 · running total $397,323
  • Base2014-06-02+$89,756= $89,756
  • Mod P000012015-09-29+$188,252= $278,008
  • Mod P000022016-09-30+$66,925= $344,933
  • Mod P000032017-09-25+$26,195= $371,128
  • Mod P000042017-12-30+$26,195= $397,323
  • Mod P000052018-05-29+$0= $397,323
  • Mod P000062018-09-01+$0= $397,323
  • Mod P000072019-12-05-$1= $397,323
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-02+$89,756$89,756IGF::OT::IGF CHEYENNE VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAI…
Mod P00001· CHANGE ORDER2015-09-29+$188,252$278,008IGF::OT::IGF CHEYENNE VAMC CHP CM SUPPORT FOR INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF…
Mod P00002· CHANGE ORDER2016-09-30+$66,925$344,933IGF::OT::IGF CHEYENNE VAMC CHP CM SUPPORT FOR INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF…
Mod P00003· CHANGE ORDER2017-09-25+$26,195$371,128IGF::OT::IGF CHEYENNE VAMC CHP CM SUPPORT FOR INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-30+$26,195$397,323IGF::OT::IGF CHEYENNE VAMC CHP CM SUPPORT FOR INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-29+$0$397,323IGF::OT::IGF CHEYENNE VAMC CHP CM SUPPORT FOR INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-01+$0$397,323CHEYENNE VAMC CHP CM SUPPORT FOR INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFF…
Mod P00007· CLOSE OUT2019-12-05−$1$397,323CHEYENNE VAMC CHP CM SUPPORT FOR INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFF…

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 R499 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F26N0003DAV ENERGY SOLUTIONS, INC.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$163,772FY2026
36C10F26N0030ENVIROS LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$2,037,929FY2026
36C10F26N0031TOLAND MIZELL MOLNAR LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$1,580,072FY2026
36C10F26N0029DAV ENERGY SOLUTIONS, INC.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$612,211FY2026
36C10F26F50000THE CRADDOCK GROUP, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$1,585,451FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14F0169_3600_VA101004B13D0002_3600 · retrieved 2026-09-26.