Award recordCONTRACT

PREFERRED BUILDERS GROUP, LLC

PIID VA24613C0071· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $1,521,909 net obligations· UEI E36XD6KU5263· WV

Description

IGF::OT::IGF CORRECT NEGATIVE AIR FLOW BLDG. 1, BECKLEY VAMC. TERMINATION FOR DEFAULT SURETY TAKE OVER AGREEMENT ADD RETURN AND SUPPLY LINES

Base award description: IGF::OT::IGF CORRECT NEGATIVE AIR FLOW BLDG. 1, BECKLEY VAMC.

First action · last action
2013-03-21 · 2016-12-13
Transactions
8
First transaction's obligation
$1,488,330
Base + all options value (sum of deltas)
$1,521,909
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,521,909$0Base award · 2013-03-21 · this action $1,488,330 · running total $1,488,330Modification P00001 · 2014-06-17 · this action $0 · running total $1,488,330Modification P00002 · 2015-02-25 · this action -$661,300 · running total $827,030Modification P00003 · 2016-07-07 · this action $661,300 · running total $1,488,330Modification P00004 · 2016-09-21 · this action $10,957 · running total $1,499,287Modification P00005 · 2016-09-21 · this action $2,917 · running total $1,502,204Modification P00006 · 2016-10-19 · this action $4,517 · running total $1,506,722Modification P00007 · 2016-12-13 · this action $15,187 · running total $1,521,909
  • Base2013-03-21+$1,488,330= $1,488,330
  • Mod P000012014-06-17+$0= $1,488,330
  • Mod P000022015-02-25-$661,300= $827,030
  • Mod P000032016-07-07+$661,300= $1,488,330
  • Mod P000042016-09-21+$10,957= $1,499,287
  • Mod P000052016-09-21+$2,917= $1,502,204
  • Mod P000062016-10-19+$4,517= $1,506,722
  • Mod P000072016-12-13+$15,187= $1,521,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-21+$1,488,330$1,488,330IGF::OT::IGF CORRECT NEGATIVE AIR FLOW BLDG. 1, BECKLEY VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-17+$0$1,488,330IGF::OT::IGF CORRECT NEGATIVE AIR FLOW BLDG. 1, BECKLEY VAMC. EXTENSION DUE TO SUBMITTAL DELAYS
Mod P00002· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)2015-02-25−$661,300$827,030IGF::OT::IGF CORRECT NEGATIVE AIR FLOW BLDG. 1, BECKLEY VAMC. TERMINATION FOR DEFAULT
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-07-07+$661,300$1,488,330IGF::OT::IGF CORRECT NEGATIVE AIR FLOW BLDG. 1, BECKLEY VAMC. TERMINATION FOR DEFAULT SURETY TAKE OVER AGREEME…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-21+$10,957$1,499,287IGF::OT::IGF CORRECT NEGATIVE AIR FLOW BLDG. 1, BECKLEY VAMC. TERMINATION FOR DEFAULT SURETY TAKE OVER AGREEME…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-21+$2,917$1,502,204IGF::OT::IGF CORRECT NEGATIVE AIR FLOW BLDG. 1, BECKLEY VAMC. TERMINATION FOR DEFAULT SURETY TAKE OVER AGREEME…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-19+$4,517$1,506,722IGF::OT::IGF CORRECT NEGATIVE AIR FLOW BLDG. 1, BECKLEY VAMC. TERMINATION FOR DEFAULT SURETY TAKE OVER AGREEME…
Mod P00007· CHANGE ORDER2016-12-13+$15,187$1,521,909IGF::OT::IGF CORRECT NEGATIVE AIR FLOW BLDG. 1, BECKLEY VAMC. TERMINATION FOR DEFAULT SURETY TAKE OVER AGREEME…

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 Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626C0059YERKES SOUTH INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,788,939FY2026
36C24626P0912WACO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,570FY2026
36C24626C0053BLUE CORD DESIGN AND CONSTRUCTION, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,786,379FY2026
36C24626C0051SANDOW CONSTRUCTION INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,653,522FY2026
36C24626C0049PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,271,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.