Award recordCONTRACT

PREFERRED BUILDERS GROUP, LLC

PIID VA24613C0014· VHA· 246-NETWORK CONTRACTING OFFICE 6· Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS· FY2013· $34,420 net obligations· UEI E36XD6KU5263· WV

Description

IGF::OT::IGF TERMINATION FOR CONVENIENCE FOR CONTRACT STORM WATER RUNOFF.

Base award description: CORRECT STORM WATER RUN-OFF. IGF::OT::IGF

First action · last action
2013-03-27 · 2014-07-08
Transactions
4
First transaction's obligation
$70,829
Base + all options value (sum of deltas)
$34,420
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE 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.

$117,986$0Base award · 2013-03-27 · this action $70,829 · running total $70,829Modification P00001 · 2013-07-03 · this action $47,156 · running total $117,986Modification P00002 · 2014-04-22 · this action $0 · running total $117,986Modification P00003 · 2014-07-08 · this action -$83,566 · running total $34,420
  • Base2013-03-27+$70,829= $70,829
  • Mod P000012013-07-03+$47,156= $117,986
  • Mod P000022014-04-22+$0= $117,986
  • Mod P000032014-07-08-$83,566= $34,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-27+$70,829$70,829CORRECT STORM WATER RUN-OFF. IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-03+$47,156$117,986IGF::OT::IGF CORRECT STORM WATER RUN-OFF.
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-04-22+$0$117,986IGF::OT::IGF TERMINATION FOR CONVENIENCE FOR CONTRACT STORM WATER RUNOFF.
Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-07-08−$83,566$34,420IGF::OT::IGF TERMINATION FOR CONVENIENCE FOR CONTRACT STORM WATER RUNOFF.

Related awards · 10

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 Z1LB from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24612P5779SYNCON LLC246-NETWORK CONTRACTING OFFICE 6$29,827FY2012
VA24612J3495E & E ENTERPRISES GLOBAL, INC.246-NETWORK CONTRACTING OFFICE 6$1,575FY2012
VA24612J2912E & E ENTERPRISES GLOBAL, INC.246-NETWORK CONTRACTING OFFICE 6$524,762FY2012
VA24612P3587GULF TECH CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6$18,769FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.