Award recordCONTRACT

PRECISION GENERAL CONTRACTORS LLC

PIID VA24416P7247· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $67,534 net obligations· UEI D6BUQM6M12M3· FL

Description

SERVICE FOR ICE MACHINES

Base award description: IGF::OT::IGF SERVICE FOR ICE MACHINES

First action · last action
2016-11-02 · 2020-05-03
Transactions
3
First transaction's obligation
$33,516
Base + all options value (sum of deltas)
$67,534
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$68,036$0Base award · 2016-11-02 · this action $33,516 · running total $33,516Modification P00001 · 2017-11-02 · this action $34,520 · running total $68,036Modification P00002 · 2020-05-03 · this action -$502 · running total $67,534
  • Base2016-11-02+$33,516= $33,516
  • Mod P000012017-11-02+$34,520= $68,036
  • Mod P000022020-05-03-$502= $67,534
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-02+$33,516$33,516IGF::OT::IGF SERVICE FOR ICE MACHINES
Mod P00001· EXERCISE AN OPTION2017-11-02+$34,520$68,036IGF::OT::IGF SERVICE FOR ICE MACHINES
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-05-03−$502$67,534SERVICE FOR ICE MACHINES

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 D6BUQM6M12M3)

AwardOffice · PSC / listingNet obligationsFY
36C24419P0762244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,777FY2019
36C24819P0972248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$18,000FY2019
36C24819P0606248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$7,270FY2019
36C24818C0265248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$76,670FY2018
36C24818P7201248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$157,933FY2018
36C24818P6530248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$63,965FY2018

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P7247_3600_-NONE-_-NONE- · retrieved 2026-09-26.