Award recordCONTRACT

PREFERRED BUILDERS GROUP, LLC

PIID VA244C0526· VHA· 540-CLARKSBURG· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $891,492 net obligations· UEI E36XD6KU5263· WV

Description

PO 540-C84009 CONTRUCTION SERVICES CONTRAT AWARD MULTI-PURPOSE ROOM AND NW ENTRANCE RENOVATION NRM PROJECT

First action · last action
2008-09-17 · 2009-08-25
Transactions
4
First transaction's obligation
$864,573
Base + all options value (sum of deltas)
$891,492
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$891,492$0Base award · 2008-09-17 · this action $864,573 · running total $864,573Modification VA001 · 2009-03-09 · this action $12,134 · running total $876,707Modification VA002 · 2009-08-06 · this action $5,338 · running total $882,045Modification VA003 · 2009-08-25 · this action $9,447 · running total $891,492
  • Base2008-09-17+$864,573= $864,573
  • Mod VA0012009-03-09+$12,134= $876,707
  • Mod VA0022009-08-06+$5,338= $882,045
  • Mod VA0032009-08-25+$9,447= $891,492
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-17+$864,573$864,573PO 540-C84009 CONTRUCTION SERVICES CONTRAT AWARD MULTI-PURPOSE ROOM AND NW ENTRANCE RENOVATION NRM PROJECT
Mod VA001· CHANGE ORDER2009-03-09+$12,134$876,707VA540C84009 CHANGE ORDER FOR ABESTOS ABATEMENT; DIFFERING SITE CONDITION
Mod VA002· CHANGE ORDER2009-08-06+$5,338$882,045PO 540-C84009 CONTRUCTION SERVICES CONTRAT AWARD MULTI-PURPOSE ROOM AND NW ENTRANCE RENOVATION NRM PROJECT
Mod VA003· CHANGE ORDER2009-08-25+$9,447$891,492PO 540-C84009 CONTRUCTION SERVICES CONTRAT AWARD MULTI-PURPOSE ROOM AND NW ENTRANCE RENOVATION NRM PROJECT

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 E36XD6KU5263)

AwardOffice · PSC / listingNet obligationsFY
VA24914P2387581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,038FY2014
VA24914C0068581-HUNTINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$23,038FY2014
VA24913C0171581-HUNTINGTON · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES$156,890FY2013
VA24913C0162249-NETWORK CONTRACT OFFICE 9 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS$683,762FY2013
VA24613C0069246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$110,287FY2013
VA24613C0066246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$9,039FY2013

Other recipients under Z141 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA540C03272STANLEY SECURITY SOLUTIONS, INC540-CLARKSBURG$60,411FY2010
VA540C03194N-POWELL COMPANY, INC.540-CLARKSBURG$5,754FY2010
V244C00213LUMUS CONSTRUCTION - MIDDLE ATLANTIC540-CLARKSBURG$76,902FY2010
VA244C1237N-POWELL COMPANY, INC.540-CLARKSBURG$171,445FY2010
V540C03134STUART-MCMUNN COMPANY540-CLARKSBURG$27,900FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.